公司代码：603080 公司简称：新疆火炬 2021 年第一季度报告 新疆火炬燃气股份有限公司 2021 年第一季度报告 1 / 23 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 7 | | 四、 | 附录 10 | 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 公司负责人陈志龙、主管会计工作负责人孙颖及会计机构负责人（会计主管人员） 孙颖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 单位：元 币种：人民币 | | 本报告期末 | 上年度末 | 本报告期末比上年度 | | | --- | --- | --- | --- | --- | | | | | 末增减(%) | | | 总资产 | 2,052,437,042.73 | 1,846,433,07 ...

Financial Performance - Operating revenue for the first nine months rose by 36.74% to CNY 413,560,103.47 year-on-year[6] - Net profit attributable to shareholders decreased by 5.11% to CNY 31,384,775.04 compared to the same period last year[6] - Basic and diluted earnings per share both decreased by 4.35% to CNY 0.22[7] - The company reported a total profit of ¥773,741.55 in Q3 2020, recovering from a loss of ¥8,366,582.31 in Q3 2019[26] - The gross profit margin for Q3 2020 was approximately 0.5%, down from 24.5% in Q3 2019[25] - The company reported a total comprehensive income of ¥2,251,962.69 in Q3 2020, compared to a loss of ¥11,839,336.23 in Q3 2019[27] - The company experienced a credit impairment loss of ¥324,437.83 in Q3 2020, indicating ongoing challenges in asset quality[26] Cash Flow - Net cash flow from operating activities decreased by 40.01% to CNY 41,295,233.62 year-to-date[6] - The company reported a net cash inflow from financing activities of RMB 73,909,133.06, a 222.41% increase from RMB 22,924,300.22, mainly due to new bank borrowings[16] - Cash flow from operating activities for the first nine months of 2020 was approximately ¥41.30 million, down from ¥68.84 million in the same period of 2019[31] - The company reported a decrease in total comprehensive income for Q3 2020, with a total of approximately ¥-6.73 million compared to ¥18.31 million in Q2 2020[30] - The company achieved a cash inflow of approximately ¥1.40 million from investment income in the first nine months of 2020, down from ¥1.85 million in the same period of 2019[31] Assets and Liabilities - Total assets increased by 5.00% to CNY 1,722,231,608.37 compared to the end of the previous year[6] - Total liabilities increased to ¥562,599,409.21 from ¥502,994,209.71, showing a growth of around 12%[20] - Owner's equity totaled ¥1,159,632,199.16, up from ¥1,137,200,752.92, reflecting a growth of about 2%[20] - Non-current liabilities rose to ¥272,425,738.88, compared to ¥184,230,899.23 in the previous year, indicating a significant increase of about 48%[20] - Current liabilities decreased to ¥290,173,670.33 from ¥318,763,310.48, reflecting a reduction of approximately 9%[20] Shareholder Information - The total number of shareholders reached 17,876 by the end of the reporting period[12] - The largest shareholder, Zhao Anlin, holds 33.09% of the shares with 46,825,000 shares[12] Inventory and Prepayments - Inventory decreased by 48.59% to RMB 38,828,359.01 from RMB 75,524,345.02, mainly due to the adjustment of construction balances to contract assets under new revenue standards[14] - Prepayments rose by 57.82% to RMB 25,553,814.78 from RMB 16,191,968.59, primarily due to increased advance payments for materials[14] Operating Costs - Operating costs increased by 63.85% to RMB 299,728,743.81 from RMB 182,925,595.05, attributed to changes in the scope of consolidated financial statements[15] - The company incurred sales expenses of ¥14,984,754.02 in Q3 2020, which is a 67.0% increase from ¥8,972,044.36 in Q3 2019[25] - The cash outflow for purchasing goods and services in Q3 2020 was ¥171,540,800.16, an increase of 17.6% from ¥145,788,305.65 in Q3 2019[36] Other Income and Gains - Non-recurring gains and losses included government subsidies totaling CNY 1,910,808.04 for the year-to-date[9] - The company recorded a significant increase in other income, which rose by 1464.17% to RMB 1,910,808.04 from RMB 122,161.50, primarily due to stable employment subsidies[15]

Financial Performance - The company reported a total revenue of 500 million RMB for the first half of 2020, representing a year-on-year increase of 15%[21]. - The net profit attributable to shareholders was 80 million RMB, up 20% compared to the same period last year[21]. - The company's operating revenue for the first half of the year reached ¥314,923,930.80, representing a 61.01% increase compared to ¥195,587,039.94 in the same period last year[22]. - The net profit attributable to shareholders decreased by 37.42% to ¥29,210,717.19 from ¥46,679,679.66 year-on-year[22]. - The basic earnings per share fell by 36.36% to ¥0.21, down from ¥0.33 in the previous year[23]. - The gross margin for the first half of 2020 was reported at 45%, an increase from 42% in the previous year[74]. - The company reported a total revenue of 6,672.73 million, with a net profit of 3,544.61 million, indicating a strong performance in the pre-packaged food and natural gas sectors[61]. - The company reported a total current assets of RMB 496,886,592.68 as of June 30, 2020, compared to RMB 486,833,114.95 at the end of 2019, reflecting an increase of approximately 2.16%[140]. - The total comprehensive income for the current period is CNY 25,240,553.01, compared to CNY 29,210,717.1 in the previous period, indicating a decrease of about 13.5%[169]. Market Expansion and Strategy - User data indicates a growth in customer base, with an increase of 10,000 new users in the first half of 2020, bringing the total to 1.2 million users[21]. - The company plans to expand its market presence by entering two new provinces by the end of 2021, aiming for a 25% increase in market share[21]. - Future guidance estimates a revenue growth of 12% for the full year 2020, with a target of reaching 1.1 billion RMB[21]. - The company is exploring market expansion opportunities, particularly in the natural gas sector, to enhance its competitive position[61]. - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share by the end of 2021[75]. - A strategic acquisition of a competitor is in progress, expected to enhance the company's product offerings and market reach[76]. Research and Development - The company has allocated 50 million RMB for research and development in new technologies related to gas distribution systems[21]. - Investment in R&D increased by 30% year-over-year, focusing on innovative technologies and product development[74]. - The company is focused on technological development in gas equipment and pipeline management, which is essential for maintaining operational efficiency[61]. Risk Management - The company has identified potential risks in the market, including regulatory changes and competition, which are detailed in the risk section of the report[6]. - The company faces risks related to tax policy changes, particularly concerning tax incentives for businesses in the Xinjiang Kashgar Economic Development Zone, which could impact profitability[64]. - The company is exposed to natural disaster risks, including earthquakes and the ongoing COVID-19 pandemic, which could adversely affect operational performance[65]. - The emergence of alternative energy sources, such as hydrogen and solar power, poses a potential threat to the company's natural gas business, especially in the automotive sector[66]. Governance and Compliance - The company has no significant non-operating fund occupation by controlling shareholders or related parties, ensuring financial stability[6]. - There are no violations of decision-making procedures regarding external guarantees, indicating strong governance practices[6]. - The company's governance structure has been strengthened in compliance with relevant laws and regulations, enhancing operational efficiency[42]. - The company has a commitment to adhere to legal and regulatory requirements in its operations, ensuring compliance in its business practices[71]. - The company guarantees the independence of its operations, ensuring no overlap with other enterprises controlled by the major shareholder[84]. Shareholder Information - The largest shareholder, Zhao Anlin, holds 46,825,000 shares, representing 33.09% of the total shares[129]. - The company has a major shareholder, Zhao Anlin, holding 46,825,000 shares, which are subject to a 36-month lock-up period[132]. - The total number of ordinary shareholders as of the end of the reporting period is 17,161[127]. Social Responsibility - The company has invested a total of RMB 421,731.00 in poverty alleviation efforts, including RMB 203,434.00 in funds and RMB 218,297.00 in material donations[120]. - A total of 18 registered impoverished individuals have been helped to achieve employment through the company's initiatives[119]. - The company plans to continue its poverty alleviation efforts in the second half of 2020, focusing on job assistance and material donations to prevent the return of previously lifted individuals to poverty[121]. Financial Stability - The total assets decreased by 2.14% to ¥1,605,108,338.87 from ¥1,640,194,962.63 at the end of the previous year[22]. - The net assets attributable to shareholders increased by 1.66% to ¥1,156,070,503.20 from ¥1,137,200,752.92 at the end of the previous year[22]. - The company has maintained a clean integrity record since January 1, 2014, with no significant debts or regulatory penalties[77]. - The company continues to focus on maintaining its financial stability while navigating market challenges and opportunities for growth[169].

证券代码：603080 证券简称：新疆火炬 公告编号：2020-033 新疆火炬燃气股份有限公司 关于参加 2020 年新疆辖区上市公司 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。 为便于广大投资者更深入全面地了解新疆火炬燃气股份有限公司（以下 简称"公司"）情况、发展战略、经营状况、融资计划、股权激励、可持续 发展等投资者所关心的问题，公司定于 2020 年 6 月 24 日下午 15:00-17:30 参加由新疆上市公司协会联合深圳市全景网络有限公司组织开展的 2020 年 新疆辖区上市公司投资者网上集体接待日活动。现将有关事项公告如下： 本次集体接待日活动将在深圳市全景网络有限公司提供的网上平台，采 取网络远程的方式举行，投资者可以登录"全景·路演天下"网站 （http://rs.p5w.net/）或关注微信公众号：全景财经（微信号：p5w2012）， 参与公司本次投资者集体接待日活动，活动时间为 2020 年 6 月 24 日（星期 三）15:00 至 17:30。 出席本次集 ...

2020 年第一季度报告 1 / 25 公司代码：603080 公司简称：新疆火炬 新疆火炬燃气股份有限公司 2020 年第一季度报告 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 6 | | 四、 | 附录 9 | 2020 年第一季度报告 一、 重要提示 二、 公司基本情况 2.1 主要财务数据 3 / 25 单位：元 币种：人民币 本报告期末 上年度末 本报告期末比上年度 末增减(%) 总资产 1,588,922,964.80 1,640,194,962.63 -3.13 归属于上市公司股东的净 资产 1,155,158,411.91 1,137,200,752.92 1.58 年初至报告期末 上年初至上年报告期 末 比上年同期增减(%) 经营活动产生的现金流量 净额 -29,551,546.27 -2,213,979.41 不适用 年初至报告期末 上年初至上年报告期 末 比上年同期增减（%） 营业收入 178,603,021.92 111,794,808.99 59.76 归属于上市公司股东的净 利润 14,772,324.27 ...

Financial Performance - The company's operating revenue for 2019 was CNY 573.71 million, an increase of 47.47% compared to CNY 389.03 million in 2018[25]. - The net profit attributable to shareholders for 2019 was CNY 87.03 million, a decrease of 5.45% from CNY 92.05 million in 2018[25]. - The net profit after deducting non-recurring gains and losses was CNY 120.22 million, up 33.36% from CNY 90.14 million in 2018[25]. - The cash flow from operating activities for 2019 was CNY 151.67 million, an increase of 34.90% compared to CNY 112.43 million in 2018[25]. - The total assets at the end of 2019 were CNY 1.64 billion, a 22.53% increase from CNY 1.34 billion at the end of 2018[25]. - The basic earnings per share for 2019 was CNY 0.62, down 4.62% from CNY 0.65 in 2018[26]. - The weighted average return on equity for 2019 was 7.97%, a decrease of 1.18 percentage points from 9.15% in 2018[26]. - The company reported a net profit of CNY 29.43 million in Q1 2019, with a significant drop to -CNY 13.61 million in Q3 2019[28]. - The gross profit margin for urban gas was 38.97%, a decrease of 2.3 percentage points from the previous year[57]. - Natural gas sales revenue increased by 41.70%, while the cost of sales rose by 46.66% year-on-year[60]. Dividend Policy - The company plans to distribute a cash dividend of 0.62 CNY per 10 shares to all shareholders, based on a total share capital of 141,500,000 shares as of December 31, 2019[6]. - The company has established a cash dividend policy to ensure stable returns for shareholders, considering long-term sustainable development[99]. - The cash dividend policy stipulates that during the mature phase without major capital expenditures, at least 80% of profits should be distributed as cash dividends[101]. - In the case of significant capital expenditures during the mature phase, the minimum cash dividend proportion is set at 40%[101]. - For growth phase companies with major capital expenditures, the cash dividend proportion should be at least 20%[101]. - The company has not adjusted its cash dividend policy during the reporting period[102]. - The board of directors must propose the annual dividend plan based on operational status and capital expenditure planning, requiring approval from a majority of directors and independent directors[102]. - The company’s net profit attributable to ordinary shareholders for 2019 was 87,033,614.41 RMB, with a cash dividend payout ratio of 10.08%[105]. Market Position and Strategy - The company operates as a comprehensive urban gas service provider, holding the exclusive rights for urban pipeline natural gas operations, focusing on the sale of city pipeline natural gas and compressed natural gas (CNG)[35]. - The company holds a 4.15% market share in the Xinjiang natural gas market, supplying 22 million cubic meters of gas in 2018, with a nearly 90% market share in several counties[43]. - The company aims to increase its market share and operational efficiency through ongoing projects and strategic asset acquisitions[51]. - The natural gas industry in China is expected to maintain a strong growth momentum, with a projected demand gap of 90 billion cubic meters by 2020[39]. - The company is positioned to benefit from the ongoing urbanization process, which is expected to drive residential natural gas consumption[41]. - The company is actively pursuing market expansion through new business ventures and regional development[52]. - The company’s strategic focus includes expanding its market presence in the natural gas sector, aligning with global trends towards cleaner energy[86]. Acquisitions and Investments - The company completed the acquisition of Guangzheng Gas, which is now a wholly-owned subsidiary, and has integrated its management and operational strategies[51]. - The company acquired a 51% stake in Guangzheng Gas for ¥272.7 million, with the acquisition completed on September 3, 2019[78]. - The company’s investment in Guangzheng Gas is expected to enhance its capabilities in natural gas pipeline transportation and product development[78]. - The total investment amount during the reporting period was approximately ¥323.26 million, an increase of ¥67.46 million or 26.37% compared to the previous year[77]. Risk Management - The company has detailed potential risks in the report, particularly in the section discussing future development[8]. - The company emphasizes that forward-looking statements regarding future plans and strategies do not constitute substantive commitments to investors[7]. - The company faces risks related to industry policy changes, safety hazards, and business integration following the acquisition of Guangzheng Gas[94][95]. Corporate Governance and Compliance - The company has received a standard unqualified audit report from Rongcheng Accounting Firm, ensuring the accuracy and completeness of the financial report[5]. - The company’s financial report has been confirmed by the responsible persons, ensuring its authenticity and completeness[5]. - The company has not violated decision-making procedures in providing guarantees[8]. - The company has committed to transparency and accountability in its dealings with intermediaries involved in the transaction[110]. - The company has established measures to prevent competition and conflicts of interest during the transaction process[108]. - The company guarantees that all documents provided during the transaction are original and accurate, with no discrepancies between copies and originals[111]. - The company has not faced any administrative penalties from the China Securities Regulatory Commission in the last 36 months[112]. Social Responsibility and Community Engagement - The company has contributed CNY 307,003.00 in material support for poverty alleviation efforts during the reporting period[163]. - The company assisted 6 impoverished households in finding employment through its poverty alleviation initiatives[163]. - The company has committed to actively participate in poverty alleviation efforts in response to national calls, focusing on donations and employment support[162]. - The company emphasizes the importance of social responsibility and actively engages in community support initiatives[167]. - The company is recognized for its commitment to environmental protection, being classified as a low-carbon economy representative[171]. Shareholder Structure and Commitments - The total number of ordinary shares is 141,500,000, with 35,500,000 shares being freely tradable[176]. - The top shareholder, Zhao Anlin, held 46,825,000 shares, representing 33.09% of the total shares[184]. - The company has a total of 46,825,000 shares held by Zhao Anlin, with a lock-up period until January 3, 2024[187]. - Zhao Haibin holds 7,440,000 shares, also subject to the same lock-up conditions[187]. - The actual controller and major shareholder, Zhao Anlin, commits to not using his position to harm the interests of the company and its shareholders[118]. - The company has a structured approach to dividend distribution, ensuring transparency and adherence to regulatory requirements[102].

Financial Performance - Net profit attributable to shareholders decreased by 42.90% to CNY 33,074,397.67, primarily due to adjustments related to the acquisition of Guangzheng Gas[8] - Operating revenue for the first nine months rose by 23.21% to CNY 302,452,926.98 compared to the same period last year[7] - Net profit after deducting non-recurring gains and losses increased by 26.60% to CNY 71,015,082.61[9] - Net profit for the first three quarters of 2019 was ¥46,498,699.51, compared to ¥64,659,844.97 in the same period of 2018, indicating a decline of approximately 28%[30] - The company reported a net profit of CNY 16,542,509.80 for Q3 2019, a decrease from CNY 18,874,921.45 in Q3 2018, representing a decline of approximately 12%[36] - The company's total comprehensive income for Q3 2019 was CNY 18,308,455.56, compared to CNY 18,874,921.45 in Q3 2018, showing a decline of about 3%[37] Assets and Liabilities - Total assets increased by 15.73% to CNY 1,549,130,447.06 compared to the end of the previous year[7] - The company's total liabilities increased significantly, reflecting the consolidation of Guangzheng Gas's financials[17] - Total liabilities increased to CNY 461,617,898.52 from CNY 312,665,017.53, indicating a growth of approximately 47.7%[23] - The company's long-term borrowings increased by 47.11% to ¥187,000,000.00 from ¥127,120,000.00, due to new bank loans[17] - The company recorded goodwill of ¥102,169,283.77, resulting from the acquisition of Guangzheng Gas[16] - Total assets as of Q3 2019 amounted to ¥1,386,286,214.38, an increase from ¥1,234,720,941.61 in Q3 2018[27] Cash Flow - Net cash flow from operating activities decreased by 19.31% to CNY 68,835,720.83 year-on-year[7] - The net cash flow from operating activities for the first three quarters of 2019 was ¥68,835,720.83, down 19.3% from ¥85,313,628.77 in the previous year[39] - The company reported a net cash outflow from investing activities of ¥339,650,113.05 in the first three quarters of 2019, compared to a net outflow of ¥114,024,033.83 in the same period of 2018[39] - Cash and cash equivalents at the end of Q3 2019 were ¥214,743,170.40, a decrease of 53.8% from ¥465,318,965.27 at the end of Q3 2018[40] - The company raised ¥72,880,000.00 through borrowings in Q3 2019, with a net cash flow from financing activities of ¥22,924,300.22, compared to a net outflow of ¥33,690,875.19 in Q3 2018[40] Shareholder Information - The company had a total of 23,191 shareholders at the end of the reporting period[14] - The top shareholder, Zhao Anlin, holds 33.09% of the shares, totaling 46,825,000 shares[14] Financial Ratios and Metrics - The weighted average return on net assets decreased by 2.69 percentage points to 3.16%[8] - Basic earnings per share fell by 43.90% to CNY 0.23[8] - The company's equity attributable to shareholders reached CNY 1,087,512,548.54, up from CNY 1,025,942,865.35, representing an increase of about 6%[24] - The company reported a significant investment loss of ¥33,415,987.53 in Q3 2019, compared to a gain of ¥188,162.31 in Q3 2018[30] Inventory and Receivables - Accounts receivable increased by 33.69% to ¥81,755,474.54 from ¥61,154,277.01, mainly due to the consolidation of Guangzheng Gas[16] - Inventory rose by 57.65% to ¥84,448,387.65 from ¥53,566,736.67, attributed to the consolidation of Guangzheng Gas[16] - The company's current assets decreased to CNY 395,241,312.80 from CNY 576,310,641.70 year-over-year[22] Tax and Expenses - The company reported a 99.23% increase in income tax expenses to ¥13,424,301.81 from ¥6,737,982.43, driven by increased profits[17] - The tax expenses for Q3 2019 were CNY 2,919,266.43, an increase from CNY 1,510,620.30 in Q3 2018, representing an increase of approximately 93%[36] Future Outlook - The report did not indicate any major changes in commitments or forecasts for net profit, suggesting stability in financial outlook[18] - The company plans to focus on market expansion and new product development to drive future growth[30]

Financial Performance - The company reported a total revenue of 1.2 billion RMB for the first half of 2019, representing a year-on-year increase of 15%[21]. - The net profit attributable to shareholders was 200 million RMB, an increase of 10% compared to the same period last year[21]. - The company's operating revenue for the first half of the year reached ¥195,587,039.94, representing a 14.96% increase compared to the same period last year[22]. - Net profit attributable to shareholders was ¥46,679,679.66, marking a 19.55% year-over-year growth[22]. - The total profit amounted to 55 million yuan, reflecting a year-on-year growth of 23.92%[40]. - The net profit attributable to shareholders reached 47 million yuan, up by 19.55% compared to the previous year[40]. - The company achieved operating revenue of 196 million yuan in the first half of 2019, representing a year-on-year increase of 14.96%[40]. - The total comprehensive income for the first half of 2019 was CNY 41,234,748.37, an increase of 36.7% from CNY 30,141,977.80 in the previous year[152]. - The company reported a net profit of 39,046 million, indicating a strong performance in profitability[164]. - The comprehensive income for the period was 50,908.6 million, reflecting a decrease of 185.72 million compared to the previous period[162]. Market Expansion and Strategy - The company plans to expand its market presence by entering two new provinces by the end of 2019, aiming for a 20% increase in market share[21]. - The company plans to acquire the remaining 51% stake in Guangzheng Gas, enhancing its competitive edge and market share in the region[34]. - The company is focusing on enhancing its technological capabilities to improve operational efficiency and customer satisfaction[165]. - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[174]. - The company has committed to providing truthful, accurate, and complete information during transactions, ensuring no misleading statements or omissions[64]. Research and Development - The company has allocated 50 million RMB for research and development in new technologies for gas distribution systems[21]. - New product development includes the launch of a smart gas meter, expected to enhance user experience and increase operational efficiency[21]. Cash Flow and Liquidity - The company maintains a strong cash position with 300 million RMB in cash reserves, ensuring liquidity for future investments[21]. - The net cash flow from operating activities decreased by 49.05% to ¥27,060,045.93 compared to the previous year[22]. - Operating cash flow for the first half of 2019 was CNY 27,060,045.93, a decrease of 49.1% compared to CNY 53,106,447.85 in the first half of 2018[155]. - The ending balance of cash and cash equivalents was CNY 367,284,639.41, down from CNY 449,577,231.15 at the end of the first half of 2018[156]. Risk Factors - Risk factors include potential regulatory changes and market competition, which have been detailed in the report[21]. - The company faces risks related to policy changes affecting natural gas pricing and potential loss of exclusive operating rights if conditions are not met[54][56]. - The company is actively managing various operational risks, including safety production risks associated with natural gas handling[54]. Shareholder and Governance - The company has maintained a clean integrity record over the past five years, with no overdue debts or unfulfilled commitments[66]. - The company has no unresolved or foreseeable major litigation or arbitration cases as of the date of the commitment letter[69]. - The actual controller and controlling shareholder ensure the independence of the company in terms of assets, personnel, finance, business, and institutions[74]. - The company’s shareholders will adhere to the regulations set by the China Securities Regulatory Commission regarding share reductions post-lock-up[83]. Environmental and Social Responsibility - The company is committed to environmental protection and does not fall under the category of key pollutant discharge units[113]. - During the reporting period, the company assisted 6 impoverished individuals in finding employment and contributed RMB 127,795 in materials for poverty alleviation efforts[111]. - The company plans to continue its poverty alleviation initiatives in the second half of 2019, focusing on sustainable development and self-sufficiency[112]. Accounting and Financial Reporting - The company has implemented new financial instrument standards as of January 1, 2019, affecting its financial reporting[115]. - The company’s financial statements are prepared based on the assumption of going concern, with no identified issues affecting its ability to continue operations[181]. - The company’s accounting policies comply with the requirements of the enterprise accounting standards, ensuring a true and complete reflection of its financial status[183].

证券代码：603080 证券简称：新疆火炬 公告编号：2019-039 新疆火炬燃气股份有限公司 关于参加 2019 年新疆辖区上市公司 投资者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。 为便于广大投资者更深入全面地了解新疆火炬燃气股份有限公司（以下 简称"公司"）情况、发展战略、经营状况、融资计划、股权激励、可持续 发展等投资者所关心的问题，公司定于 2019 年 7 月 26 日下午 15:00-17:30 参加由新疆上市公司协会联合深圳市全景网络有限公司组织开展的 2019 年 新疆辖区上市公司投资者集体接待日活动。现将有关事项公告如下： 本次集体接待日活动将在深圳市全景网络有限公司提供的网上平台， 采取网络远程的方式举行，投资者可以登录"全景·路演天下"网站 （http://rs.p5w.net/）或关注微信公众号：全景财经（微信号：p5w2012）， 参与公司本次投资者集体接待日活动，活动时间为 2019 年 7 月 26 日（星期 五）15:00 至 17:30。 出席本次集体接待日 ...

Financial Performance - Operating revenue for the period reached CNY 111,794,808.99, representing a 12.80% increase year-on-year[6] - Net profit attributable to shareholders increased by 39.97% to CNY 29,429,385.62 compared to the same period last year[6] - Basic earnings per share rose by 40.00% to CNY 0.21 per share[6] - The weighted average return on equity improved to 2.82%, up from 2.17% in the previous year[6] - Total operating revenue for Q1 2019 was CNY 111,794,808.99, an increase of 12.8% compared to CNY 99,107,763.92 in Q1 2018[28] - The net profit for Q1 2019 reached CNY 26,624,115.31, representing a growth of 45.0% from CNY 18,373,412.12 in Q1 2018[31] - The total profit for Q1 2019 was CNY 30,118,361.05, compared to CNY 21,903,356.65 in Q1 2018, marking an increase of 37.5%[31] - The company's operating profit for Q1 2019 was CNY 30,131,261.17, an increase of 37.5% from CNY 21,908,444.51 in Q1 2018[31] Assets and Liabilities - Total assets increased by 3.35% to CNY 1,383,489,398.37 compared to the end of the previous year[6] - Total assets as of March 31, 2019, amounted to CNY 1,287,536,786.32, compared to CNY 1,234,720,941.61 at the end of 2018, reflecting a growth of 4.3%[24] - Total liabilities as of March 31, 2019, were CNY 327,384,810.36, slightly down from CNY 330,717,114.29 at the end of 2018[25] - Shareholders' equity totaled CNY 960,151,975.96 as of March 31, 2019, an increase from CNY 904,003,827.32 at the end of 2018, indicating a growth of 6.2%[25] - Current liabilities totaled CNY 182,613,139.68, while total liabilities reached CNY 312,665,017.53[43] - Shareholders' equity attributable to the parent company was CNY 1,025,942,865.35, reflecting an increase of CNY 27,395,434.74[44] Cash Flow - Cash flow from operating activities showed a significant improvement, with a net outflow of CNY -2,213,979.41, compared to CNY -14,830,092.72 in the same period last year[6] - The cash inflow from operating activities in Q1 2019 was CNY 105,967,561.16, compared to CNY 100,896,616.04 in Q1 2018, reflecting a growth of 5.4%[34] - The total cash inflow from financing activities in Q1 2019 was ¥22,880,000.00, while cash outflow was ¥2,224,560.80, resulting in a net cash inflow of ¥20,655,439.20[36] - The net cash flow from investing activities in Q1 2019 was -¥83,132,696.55, compared to -¥6,957,299.08 in Q1 2018, indicating a significant increase in investment outflows[35] Shareholder Information - The total number of shareholders reached 21,508 by the end of the reporting period[9] - The largest shareholder, Zhao Anlin, holds 33.09% of the shares, totaling 46,825,000 shares[9] Government Support and Other Income - The company received government subsidies amounting to CNY 40,720.50 during the reporting period[8] - Non-recurring gains and losses totaled CNY 21,712.31 after accounting for tax effects[8] - Investment income for the period was ¥6,823,389.50, attributed to the investment returns from the natural gas sector[14] Changes in Financial Position - Prepayments increased significantly to ¥32,374,164.22 from ¥4,178,686.95, a change of ¥28,195,477.27 or 674.74% due to the acquisition intention payment for natural gas[13] - Accounts payable decreased by ¥16,781,588.39 or 52.72%, from ¥31,829,585.21 to ¥15,047,996.82, primarily due to payments made for prior period payables[13] - Employee compensation payable dropped by ¥7,021,961.96 or 71.09%, from ¥9,877,715.89 to ¥2,855,753.93, mainly due to year-end salary bonuses being paid[13] - Other equity instruments investment reached ¥44,996,959.72, reflecting a 100% increase due to adjustments under new financial instrument standards[13] - Deferred income tax assets increased by ¥5,249,543.96, representing a 100% change, linked to the tax impact of other comprehensive income[13] Expenses - Management expenses decreased by ¥3,850,733.73 or 56.13%, from ¥6,860,826.72 to ¥3,010,092.99, primarily due to prior period IPO-related promotional expenses[14] - Financial expenses increased by ¥2,140,399.70, from -¥368,261.05 to ¥1,772,138.65, mainly due to increased bank loan interest[14] - Tax and additional charges rose by ¥193,736.94 or 92.79%, from ¥208,792.33 to ¥402,529.27, driven by increased revenue[13] Strategic Initiatives - The company is actively pursuing the acquisition of a 51% stake in Guangzheng Gas, with agreements signed and negotiations ongoing[14] - The company adjusted its financial statements according to new financial instrument standards effective January 1, 2019[44] - The company implemented new financial instrument standards starting January 1, 2019, affecting the measurement of available-for-sale financial assets[49]