Financial Performance - The company's operating revenue for Q1 2025 was CNY 7,513,035,670.69, representing a 9.48% increase compared to CNY 6,862,512,498.65 in the same period last year[4] - Net profit attributable to shareholders decreased by 15.47% to CNY 233,040,865.02 from CNY 275,678,322.80 year-on-year[4] - Basic earnings per share decreased by 20.00% to CNY 0.08 from CNY 0.10 in the same period last year[4] - Revenue for the reporting period was CNY 751,304 million, an increase of 9.48% year-on-year, primarily due to increased gas wholesale revenue[11] - Net profit attributable to shareholders was CNY 23,304 million, a decrease of 15.47% year-on-year, mainly due to reduced profits from smart services and comprehensive energy businesses[11] - Total operating revenue for Q1 2025 reached ¥7,513,035,670.69, an increase of 9.5% compared to ¥6,862,512,498.65 in Q1 2024[19] - Net profit for Q1 2025 was ¥245,612,213.24, a decrease of 22.1% from ¥315,505,230.08 in Q1 2024[20] - The company reported a total profit of ¥336,566,447.07 for Q1 2025, down from ¥375,263,585.57 in Q1 2024[20] Cash Flow and Assets - The net cash flow from operating activities was negative at CNY -673,444,143.91, a decline of 438.82% compared to CNY 198,760,080.04 in the previous year[4] - Cash and cash equivalents decreased to CNY 4,683 million from CNY 5,712 million, a decline of 17.99%[14] - Total current assets decreased to CNY 12,989 million from CNY 13,108 million, a decline of 0.91%[14] - The net cash flow from operating activities for Q1 2025 was -¥673,444,143.91, compared to ¥198,760,080.04 in Q1 2024[23] - Cash and cash equivalents at the end of Q1 2025 totaled ¥4,451,499,751.42, down from ¥6,145,537,451.55 at the end of Q1 2024[24] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 46,673[8] - The largest shareholder, Shenzhen Municipal Government State-owned Assets Supervision and Administration Commission, holds 40.10% of the shares[9] Assets and Liabilities - Total assets at the end of the reporting period were CNY 45,097,699,846.54, a decrease of 0.27% from CNY 45,220,839,980.55 at the end of the previous year[5] - Total liabilities decreased to CNY 26,499 million from CNY 26,856 million, a reduction of 1.33%[16] - Total equity increased to CNY 18,599 million from CNY 18,365 million, an increase of 1.27%[16] - The equity attributable to shareholders increased by 1.51% to CNY 15,795,144,341.89 from CNY 15,560,402,400.56 at the end of the previous year[5] Sales Performance - Natural gas sales volume reached 1.635 billion cubic meters, a year-on-year increase of 25.10%[11] - Pipeline natural gas sales volume was 1.253 billion cubic meters, up 7.00% from the previous year[11] - Wholesale natural gas volume surged to 382 million cubic meters, a significant increase of 180.88% year-on-year[11] Operating Costs and Expenses - Total operating costs for Q1 2025 were ¥7,197,489,983.73, up 10.6% from ¥6,505,730,526.60 in Q1 2024[19] - Research and development expenses for Q1 2025 were ¥138,593,756.33, a decrease of 12.4% from ¥158,146,298.58 in Q1 2024[19] - The company incurred a credit impairment loss of -¥2,305,947.16 in Q1 2025, compared to a gain of ¥2,589,379.12 in Q1 2024[19] Non-recurring Items - Non-recurring gains and losses amounted to CNY 4,110,175.61 after tax, with significant contributions from government subsidies and asset disposals[6] Financing Activities - The company’s total cash inflow from financing activities in Q1 2025 was ¥4,383,085,254.49, compared to ¥6,630,928,525.12 in Q1 2024[24]

深圳燃气关于2024年度会计师事务所 履职情况的评估报告 根据《国有企业、上市公司选聘会计师事务所管理办法》等 法律法规的要求，深圳市燃气集团股份有限公司（以下简称"深 圳燃气"或"本公司"）对本公司 2024 年度的审计机构德勤华 永会计师事务所（特殊普通合伙）（以下简称"德勤华永"）的 履职情况进行了评估，具体情况如下： 一、2024 年度会计师事务所基本情况 （一）基本情况 德勤华永的前身是 1993 年 2 月成立的沪江德勤会计师事务 所有限公司，于 2002 年更名为德勤华永会计师事务所有限公司， 于 2012 年 9 月经财政部等部门批准转制成为特殊普通合伙企业。 注册地址为上海市黄浦区延安东路 222 号 30 楼。 （二）改聘会计师履行的程序 经公司第五届董事会第二十七次会议（临时会议）及 2024 年第四次临时股东大会审议通过，同意本公司改聘德勤华永作为 公司 2024 年度审计机构。 二、2024 年度会计师事务所履职情况 本公司于 2024 年 11 月 8 日与德勤华永签订了 2024 年度审 计业务约定书（以下简称"审计业务约定书"）。德勤华永已经 按照审计业务约定书，遵循《中国注册 ...

2024 环境、社会和公司治理报告 报告导读 本报告是深圳市燃气集团股份有限公司发布的首份以环境、社会和公司治理（ESG）命名的报告（此前已连续发布 13 份年度社会责任报告），报告深入披露了深圳燃气在公司治理、安全生产、市场服务、应对气候变化、供应链管理、 员工发展及社会公益等方面的履责情况。公司保证本报告内容不存在任何虚假记载、误导性陈述或重大遗漏，对内容 的真实性、准确性和完整性负责。期待您通过本报告更好地了解我们，并向我们提出宝贵意见。 时间范围 2024 年 1 月 1 日至 2024 年 12 月 31 日。为增强报告可 比性及前瞻性，部分内容往前后年度适度延伸。 报告范围 以"深圳市燃气集团股份有限公司"为主体，包括所属 分子公司及直属单位。 数据来源 本报告引用的全部信息数据均来自于公司正式文件、统 计报告或财务报告，以及经由公司统计与审核的环境、 社会和公司治理信息。 编制依据 称谓说明 为了便于表述和阅读，在本报告中"深圳市燃气集团股 份有限公司"也以"深圳燃气""公司"或"我们"表示。 报告版本索取 您可以在公司官网下载本报告的电子版，如对报告内容 有疑问或者需要纸质版报告，请发邮件至 ...

2、 附表 委托单位：深圳市燃气集团股份有限公司 审计单位：德勤华永会计师事务所(特殊普通合伙) 联系电话：0755-33538208 深圳市燃气集团股份有限公司 控股股东、实际控制人及其他关联方 资金占用情况的专项说明 2024 年 12 月 31 日止年度 come . S . P . P per server . P . . . De oitte. 关于深圳市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 根据中国证券监督管理委员会联合公安部、国务院国有资产监督管理委员会及中国银行保 险监督管理委员会公布的《上市公司监管指引第 8号 -- 上市公司资金往来、对外担保的监管 要求》的要求,贵公司编制了后附的2024年度非经营性资金占用及其他关联资金往来情况汇总 表(以下简称"汇总表")。 如实编制和对外披露汇总表并确保其真实性、合法性及完整性是贵公司管理层的责任。我 们对汇总表所载资料与本所审计贵公司 2024年度财务报表时所复核的会计资料和经审计的财务 报表的相关内容进行了核对,在所有重大方面没有发现不一致。除了按照中国注册会计师审计 准则 ...

深圳燃气（601139）公告，2024年营业收入为283.48亿元，同比下降8.34%。归属于上市公司股东的净 利润为14.57亿元，同比增长1.19%。基本每股收益为0.51元／股，同比增长2.00%。公司拟以总股本为 基数，向全体股东每10股派发现金红利1.6元(含税)，不以资本公积转增股本，不送红股。 ...

Investment Rating - The report maintains an "Accumulate" rating for the gas industry [1] Core Views - Concerns over economic recession due to tariffs have led to a significant drop in US gas prices, while tariffs have temporarily halted the recovery of European gas prices, with domestic prices remaining stable [1][10] - The report highlights a supply-demand analysis indicating a 2.1% week-on-week increase in total gas supply in the US, while total demand increased by 7% week-on-week [15][17] - The report emphasizes the ongoing adjustments in pricing mechanisms and the gradual recovery of demand in the domestic market [50][51] Price Tracking - As of April 17, 2025, US HH gas prices decreased by 20.6%, European TTF prices increased by 6.8%, and domestic LNG prices remained stable with a week-on-week change of -0.5% [10][12] - The average total supply of natural gas in the US reached 1,124 billion cubic feet per day, with a year-on-year increase of 6.3% [15] Supply and Demand Analysis - The report notes that the US gas market is experiencing a week-on-week price drop of 20.6% due to tariff-induced inflation concerns, while total demand has increased by 7% [15][17] - In Europe, gas consumption for March 2025 was 60.5 billion cubic meters, reflecting a year-on-year increase of 1.8% [17] Pricing Progress - The report indicates that 61% of cities have implemented residential pricing adjustments, with an average increase of 0.20 yuan per cubic meter [39] - The pricing mechanism is expected to continue evolving, with potential for further adjustments in the future [39] Important Events - The report details the increase of tariffs on US LNG to 140%, noting that the impact on supply is limited due to the small proportion of US LNG in China's total imports [46] - Ongoing negotiations regarding the Russia-Ukraine conflict are highlighted as a significant factor influencing European gas supply dynamics [49] Investment Recommendations - The report recommends focusing on companies that can optimize costs and benefit from the evolving pricing mechanisms, particularly highlighting New Energy and China Gas as key players [50][51] - It suggests monitoring companies with strong long-term contracts and flexible scheduling capabilities, such as Jiufeng Energy and Xin'ao [51]

Financial Performance - Total revenue for Q1 2025 reached 751,304 million yuan, an increase of 9.48% compared to 686,251 million yuan in Q1 2024[4] - Net profit attributable to shareholders was 23,304 million yuan, a decrease of 15.47% from 27,568 million yuan in the same period last year[4] - The weighted average return on equity decreased by 0.39 percentage points to 1.49%[4] - The company reported a basic earnings per share of 0.08 yuan, down 20.00% from 0.10 yuan in the previous year[4] Sales Performance - Natural gas sales volume was 1.635 billion cubic meters, up 25.10% from 1.307 billion cubic meters in Q1 2024[6] - Pipeline natural gas sales volume increased to 1.253 billion cubic meters, a growth of 7.00% year-on-year[6] - Wholesale natural gas volume surged to 382 million cubic meters, marking a significant increase of 180.88% compared to 136 million cubic meters in Q1 2024[6] Asset Management - Total assets at the end of the reporting period were 4,509,099 million yuan, down 1.40% from 4,573,026 million yuan at the beginning of the period[4] - The net asset per share attributable to shareholders increased to 5.49 yuan, a rise of 1.48% from 5.41 yuan[4] Business Impact - The company experienced a decrease in profits from smart services and comprehensive energy businesses, impacting overall net profit[6]

Core Viewpoint - Shenzhen Gas (601139) reported a total operating revenue of 7.513 billion yuan in Q1 2025, representing a year-on-year increase of 9.48% [1] Financial Performance - Net profit attributable to shareholders decreased to 233 million yuan, down 15.47% year-on-year [1] - Net profit attributable to shareholders after deducting non-recurring gains and losses was 229 million yuan, a decline of 15.02% year-on-year [1] - Basic earnings per share were 0.08 yuan, reflecting a decrease of 20.00% year-on-year [1] - The weighted average return on net assets was 1.49%, down 0.39 percentage points year-on-year [1] Operational Metrics - Natural gas sales volume reached 1.635 billion cubic meters, marking a year-on-year increase of 25.10% [1]

深圳市燃气集团股份有限公司 持续督导现场检查报告 国信证券股份有限公司 关于深圳市燃气集团股份有限公司 2024 年度 持续督导工作现场检查报告 上海证券交易所： 根据《证券发行上市保荐业务管理办法》《上海证券交易所股票上市规则》 和《上海证券交易所上市公司自律监管指引第 11 号—持续督导》等有关法律、 法规的规定，国信证券股份有限公司（以下简称"国信证券"或"保荐机构"） 作为正在履行深圳市燃气集团股份有限公司（以下简称"深圳燃气"或"公司"） 持续督导工作的保荐机构，对公司 2024 年以来的规范运行情况进行了现场检查， 报告如下： 一、本次现场检查的基本情况 （一）保荐机构 （二）保荐代表人 何浩武、吴军华 （三）现场检查时间 2025 年 3 月 31 日-2025 年 4 月 1 日 （四）现场检查人员 吴军华、何浩武、李恒林、许航铮 （五）现场检查内容 1、公司治理和内部控制情况； 2、公司信息披露情况； 1 国信证券股份有限公司 根据对公司的公司章程、三会议事规则、三会文件、会议记录的检查，并核 对公司相关公告及查阅公司其他内控制度；保荐机构认为：截至本次现场检查之 日，深圳燃气已按照《公司法 ...

债券代码：113067 债券简称：燃 23 转债 深圳燃气可转债转股结果暨股份变动公告 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、准确性和完整性依法承担法律责任。 证券代码：601139 证券简称：深圳燃气 公告编号：2025-012 "燃 23 转债"的转股期限为 2024 年 2 月 2 日至 2029 年 7 月 26 日，自 2024 年 2 月 2 日至 2025 年 3 月 31 日期间，"燃 23 转债"累计共有人民币 77,000 元 已转换为公司股票，转股数量为 10,046 股，占"燃 23 转债"转股前公司已发行 股份总额的 0.000349%。其中，2025 年 1 月 1 日至 2025 年 3 月 31 日期间，"燃 23 转债"共有人民币 3,000 元已转换为公司股票，转股数量为 396 股，占"燃 23 转债"转股前公司已发行股份总额的 0.000014%。 截至 2025 年 3 月 31 日，"燃 23 转债"尚未转股的可转债金额为人民币 2,999,923,000 元，占"燃 23 转债"发行总量的 99.99 ...