证券代码：603393 证券简称：新天然气 公告编号：2023-025 新疆鑫泰天然气股份有限公司 关于召开 2022 年度业绩说明会的公告 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： 投资者可于2023 年4 月12 日(星期三)至4月18 日(星期二)16:00 前登录上证路演中心网站首页点击"提问预征集"栏目或通过公司邮 箱 xintairq@163.com 进行提问。公司将在说明会上对投资者普遍关 注的问题进行回答。 新疆鑫泰天然气股份有限公司（以下简称"公司"）已于 2023 年 3 月 15 日发布公司 2022 年度报告，为便于广大投资者更全面深入地 了解公司 2022 年度经营成果、财务状况，公司计划于 2023 年 4 月 19 日上午 11:00-12:00 举行 2022 年度业绩说明会，就投资者关心的 问题进行交流。 一、 说明会类型 本次投资者说明会以网络文字互动形式召开，公司将针对 2022 年度的经营成果及财务指标的具体情况与投资者进行互动交流和沟 通，在信息披露允许的范围内就 ...

Financial Performance - The total comprehensive income for the year was approximately CNY 39.77 million, with a significant increase compared to the previous year[11]. - The net cash flow from operating activities was CNY 1.84 billion, showing an increase from CNY 1.46 billion in the previous year[13]. - The company reported a basic earnings per share of CNY 2.60, reflecting a decrease from the previous year's earnings[11]. - The company reported a net profit of CNY 206,144,304.33 in Q1 2022, with a total operating revenue of CNY 1,055,861,947.48[181]. - The company's operating revenue for 2022 was CNY 3,416,239,655.70, representing a 30.54% increase compared to CNY 2,616,981,738.30 in 2021[174]. - Net profit attributable to shareholders for 2022 was CNY 923,264,401.11, a decrease of 10.23% from CNY 1,028,440,745.54 in the previous year[177]. - The net profit after deducting non-recurring gains and losses increased by 56.50% to CNY 937,047,443.22 in 2022 from CNY 598,760,717.74 in 2021[177]. - Basic earnings per share for 2022 decreased by 18.66% to CNY 2.18 from CNY 2.68 in 2021[178]. - The weighted average return on equity for 2022 was 18.99%, down 12.04 percentage points from 31.03% in 2021[178]. Cash Flow and Investments - The net cash flow from investing activities was negative at CNY -1.63 billion, compared to CNY -771.95 million in the previous year, indicating increased investment outflows[13]. - The cash inflow from financing activities totaled CNY 1.16 billion, while cash outflows for debt repayment were CNY 869.43 million[13]. - The company has ongoing investments in long-term prepaid expenses related to infrastructure, which are expected to benefit future periods[152]. - The company is focused on enhancing its financial instruments, including preferred shares and perpetual bonds, to optimize its capital structure[159]. Assets and Liabilities - The total assets of the company increased to CNY 799.89 million, up from CNY 752.09 million in the previous year[25]. - The total assets at the end of 2022 were CNY 12,633,998,327.11, a 14.42% increase from CNY 11,041,373,100.64 at the end of 2021[177]. - The company recognizes expected liabilities related to loss contracts and restructuring obligations, indicating proactive risk management strategies[156]. Operational Scope and Strategy - The company has expanded its operational scope to include oil and gas extraction following the acquisition of Asia Energy Holdings Limited in August 2018[31]. - The company operates in multiple regions, including Urumqi and Shanxi, focusing on natural gas distribution and coalbed methane development[31]. - The company plans to continue its market expansion and investment in new technologies to enhance operational efficiency[31]. - The company focused on enhancing quality and efficiency, implementing targeted marketing strategies to expand market share among industrial users[183]. - The company deepened cooperation with PetroChina to ensure stable upstream gas supply, optimizing management models to reduce costs and increase efficiency[183]. - The company conducted market research in regions like Xinjiang and Sichuan, focusing on clean energy projects such as city gas and LNG terminals[183]. - The company increased investment in technological innovation, enhancing its core technology development capabilities in coalbed methane exploration and infrastructure[183]. Risk Management - The company has not identified any significant risks that could impact its normal operations during the reporting period[6]. - The company recognizes government grants as deferred income and accounts for them systematically over the useful life of the related assets[164]. - The company confirms deferred tax assets only to the extent that it is probable that future taxable income will be available against which the temporary differences can be utilized[167]. Accounting Policies - The company determines the scope of consolidated financial statements based on control, which includes the company and all subsidiaries[36]. - The company begins consolidating a subsidiary from the date it obtains control over the net assets and operational decisions, ceasing consolidation upon loss of control[36]. - The company adjusts the financial statements of subsidiaries to align with its accounting policies and periods when there are inconsistencies[36]. - The company measures remaining equity at fair value upon loss of control over a subsidiary, with the difference recognized as investment income[37]. - The company applies specific accounting treatments for transactions involving the disposal of subsidiary equity, determining whether they constitute a bundled transaction[37]. - The company’s financial statements comply with the requirements of the accounting standards and reflect the financial position as of December 31, 2022[63]. - The company’s consolidated financial statements include all subsidiaries under its control, ensuring comprehensive financial reporting[60]. - The company’s long-term equity investments are accounted for based on control, joint control, or significant influence over the investee[52]. Employee and Governance - The company has a policy for employee benefits, including post-employment benefits and other long-term employee benefits[127]. - The company is actively managing its employee compensation liabilities, which include short-term and long-term benefits, reflecting a commitment to workforce stability[154]. - The company adhered to compliance governance, continuously improving its governance level in accordance with regulatory requirements[183]. Market and Economic Context - The national natural gas production reached 217.8 billion cubic meters, a year-on-year increase of 6.4%, while imports decreased by 9.9% to 10.925 million tons[187]. - The company’s stock is listed on the Shanghai Stock Exchange under the name "New Natural Gas" with the stock code 603393[172]. - The company discloses its annual report through media such as "Shanghai Securities News" and "Securities Times"[198].

Financial Performance - The company's operating revenue for Q3 2022 was ¥683,960,369.02, representing a 20.73% increase compared to the same period last year[9] - Net profit attributable to shareholders for Q3 2022 was ¥242,085,364.74, a significant increase of 131.97% year-over-year[9] - The net profit attributable to shareholders after deducting non-recurring gains and losses for Q3 2022 was ¥241,732,643.22, also up by 131.84% compared to the previous year[9] - The company reported a 40.36% increase in year-to-date operating revenue, totaling ¥2,384,880,993.01[9] - Total operating revenue for the first three quarters of 2022 reached ¥2,384,880,993.01, a significant increase from ¥1,699,144,424.31 in the same period of 2021, representing a growth of approximately 40.4%[34] - Net profit for the third quarter of 2022 was ¥1,240,375,496.82, compared to ¥1,198,450,019.18 in the previous year, reflecting an increase of about 3.5%[37] - The total comprehensive income attributable to shareholders of the parent company was ¥4,999,622,310.07 in Q3 2022, compared to ¥4,536,651,163.62 in Q3 2021, reflecting an increase of approximately 10.2%[34] Assets and Liabilities - The total assets at the end of Q3 2022 reached ¥12,068,514,383.32, reflecting a 9.30% increase from the end of the previous year[12] - The total liabilities increased to ¥3,570,907,125.58 in Q3 2022 from ¥3,402,479,163.86 in Q3 2021, marking an increase of approximately 4.9%[34] - The company's total equity rose to ¥8,497,607,257.74 in Q3 2022, up from ¥7,638,893,936.78 in Q3 2021, indicating a growth of around 11.3%[34] - The company's non-current assets total ¥7,172,108,931.48, up from ¥6,286,059,691.50 year-over-year[29] - The company's cash and cash equivalents as of September 30, 2022, amount to ¥3,195,065,080.22, an increase from ¥2,959,551,322.89 in the previous year[26] Shareholder Information - The total number of common shareholders at the end of the reporting period is 51,799[23] - The largest shareholder, Ming Zaiyuan, holds 174,090,300 shares, accounting for 41.07% of the total shares[23] - The company has a total of 126,297,002 unrestricted circulating shares held by the largest shareholder, Ming Zaiyuan[23] Cash Flow and Financial Health - The net cash flow from operating activities for the year-to-date period was ¥1,124,834,057.38, showing a 55.16% increase compared to the previous year[12] - The company's cash and cash equivalents at the end of Q3 2022 were not specified, but the overall financial health appears stable with a focus on managing liabilities and equity growth[34] - Cash inflow from sales of goods and services was CNY 2,882,695,524.27, compared to CNY 1,884,729,312.51 in the same period last year, representing a growth of approximately 53%[43] - The company reported a net increase in cash and cash equivalents of CNY 234,146,436.85, contrasting with a decrease of CNY -417,555,322.34 in the previous year[45] Investment and Financing Activities - The company reported a decrease in short-term borrowings to ¥80,000,000.00 from ¥100,000,000.00 year-over-year[30] - Cash outflow from financing activities totaled CNY 1,067,768,072.47, compared to CNY 1,323,767,386.51 in the previous year, indicating a reduction in financing costs[45] - The company received CNY 730,000,000.00 in borrowings during the period, down from CNY 802,700,000.00 in the previous year[45] - Net cash flow from investing activities was negative at CNY -598,398,357.42, slightly improved from CNY -620,555,453.15 in the previous year[45] Operational Costs and Expenses - Operating costs for the first three quarters of 2022 were ¥1,086,164,985.49, slightly higher than ¥1,054,738,017.59 in the same period of 2021, showing an increase of about 3.0%[34] - The company's financial expenses in Q3 2022 showed a significant decrease, with a net financial expense of -¥117,440,897.36 compared to ¥19,802,019.17 in Q3 2021[34] - The investment income for Q3 2022 was ¥22,238,855.00, a decrease from ¥606,663,505.51 in the same quarter of the previous year[37] Future Outlook - The company plans to continue expanding its market presence and enhancing its product offerings in the upcoming quarters[19]

Financial Performance - The company's operating revenue for the first half of 2022 was approximately CNY 1.70 billion, representing a 50.17% increase compared to CNY 1.13 billion in the same period last year[20]. - The net profit attributable to shareholders for the first half of 2022 was approximately CNY 480.23 million, a decrease of 40.25% from CNY 803.66 million in the previous year[20]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was approximately CNY 490.31 million, which is a 97.05% increase from CNY 248.82 million in the same period last year[20]. - The basic earnings per share for the first half of 2022 were CNY 1.13, a decrease of 47.20% compared to CNY 2.14 in the same period last year[22]. - The weighted average return on net assets for the first half of 2022 was 10.14%, a decrease of 15.81 percentage points from 25.95% in the previous year[22]. - The company achieved a revenue of 1.701 billion yuan, representing a year-on-year increase of 50.17%[40]. - The net profit attributable to shareholders decreased by 40.25% to 480 million yuan, while the net profit excluding non-recurring items increased by 97.05% to 490 million yuan[40]. - The net profit for the first half of 2022 was CNY 86,349,173.17, a significant decrease from CNY 372,276,233.60 in the same period of 2021, reflecting a decline of approximately 77.9%[147]. - The total operating profit for the first half of 2022 was CNY 88,381,248.57, compared to CNY 372,275,092.98 in the previous year, indicating a decrease of about 76.3%[147]. Cash Flow and Investments - The net cash flow from operating activities for the first half of 2022 was approximately CNY 908.19 million, showing a significant increase of 301.73% compared to CNY 226.07 million in the previous year[20]. - The company has increased its investment in gas wells, resulting in a net cash flow from investing activities of -¥500,775,129.02, compared to -¥276,440,924.12 in the previous year[47]. - Cash inflow from sales of goods and services reached CNY 2,151,340,782.53, compared to CNY 1,183,531,239.00 in the first half of 2021, marking an increase of about 81.3%[150]. - The total cash outflow from operating activities was CNY 1,621,818,817.38, compared to CNY 1,029,905,470.95 in the previous year, reflecting an increase of approximately 57.3%[153]. - The cash and cash equivalents at the end of the period stood at CNY 2,992,547,961.71, up from CNY 1,800,506,906.07 at the end of the first half of 2021, indicating an increase of approximately 66.4%[156]. Assets and Liabilities - The total assets at the end of the reporting period were approximately CNY 11.28 billion, reflecting a 2.12% increase from CNY 11.04 billion at the end of the previous year[20]. - The net assets attributable to shareholders at the end of the reporting period were approximately CNY 4.77 billion, which is a 5.23% increase from CNY 4.54 billion at the end of the previous year[20]. - Total liabilities decreased to ¥3,159,600,599.91 from ¥3,402,479,163.86, a decline of approximately 7.15%[129]. - Current liabilities decreased to ¥1,804,900,748.23 from ¥2,122,627,740.73, a reduction of approximately 14.98%[129]. - Long-term borrowings increased significantly to ¥738,590,000.00 from ¥396,700,000.00, representing an increase of about 86.2%[129]. Market and Operations - The company primarily engages in urban natural gas distribution, sales, and installation services within Xinjiang Province[29]. - The procurement of natural gas is mainly from PetroChina and Sinopec, with contracts typically set for one year[31]. - The company aims to expand its business scale and sales volume by enhancing business development efforts[31]. - The company is focused on enhancing its market presence and expanding its operational areas[31]. - The company has established a full industry chain integration model, enhancing its competitive advantage in the market[36]. Governance and Compliance - The company reported no significant risks affecting normal operations during the reporting period[7]. - There were no non-operating fund occupations by controlling shareholders or related parties during the reporting period[7]. - The company has implemented measures to avoid related party transactions, ensuring fairness and transparency in any unavoidable transactions[91]. - The company has established a complete governance structure to ensure independent and compliant operations[83]. - The controlling shareholder Ming Zaiyuan committed to limit share transfers to no more than 5% of total shares held annually for two years post-lockup period, with a minimum selling price equal to the A-share issuance price[87]. Environmental and Social Responsibility - The company strictly adheres to environmental protection policies, emphasizing sustainability as a key part of its development strategy[70]. - No administrative penalties were incurred due to environmental issues during the reporting period[71]. - The company has committed to reducing carbon emissions, although specific measures and effects were not disclosed[71].

证券代码：603393 证券简称：新天然气 公告编号：2022-024 新疆鑫泰天然气股份有限公司 关于参加 2022 年新疆辖区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。 为进一步加强与投资者的互动交流，方便广大投资者更加全 面深入地了解新疆鑫泰天然气股份有限公司（以下简称"公司"） 经营状况和发展战略等投资者所关心的问题，公司定于 2022 年 6 月 24 日（星期五）下午 15:20-17:30 参加由新疆上市公司协 会联合深圳市全景网络有限公司开展的"新疆辖区上市公司 2022 年度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采取网络远程的方式举行。网上交流 网址：投资者可以登录（http://rs.p5w.net/）或(微信公众 号:p5w2012)进入专区页面参与交流。 出席本次集体接待日的人员有：公司总经理张蜀先生、财 务总监陈建新先生、董事会秘书刘东先生。 欢迎广大投资者积极参与。 特此公告。 新疆鑫泰天然气股份有限公司 2022 年 6 ...

Financial Performance - The company's operating revenue for Q1 2022 was ¥1,055,861,947.48, representing a year-on-year increase of 60.51%[6] - The net profit attributable to shareholders of the listed company was ¥206,144,304.33, showing a decrease of 68.28% compared to the same period last year[6] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥207,115,263.63, an increase of 116.11% year-on-year[6] - Basic and diluted earnings per share were both ¥0.49, down 71.68% from the previous year due to prior gains from the sale of subsidiary shares[9] - The weighted average return on equity decreased to 4.44%, down 16.52 percentage points from the previous year[9] - Total operating revenue for Q1 2022 reached ¥1,055,861,947.48, a significant increase of 60.3% compared to ¥657,832,268.01 in Q1 2021[29] - Net profit for Q1 2022 was ¥373,117,941.16, a decrease of 49.6% from ¥739,504,373.16 in Q1 2021[32] - Earnings per share for Q1 2022 was ¥0.49, down from ¥1.73 in Q1 2021[32] - The company reported a total profit of ¥513,103,137.21 for Q1 2022, down from ¥809,836,652.77 in Q1 2021[32] - Other comprehensive income after tax for Q1 2022 was ¥201,503,987.17, compared to a loss of ¥5,858,809.50 in Q1 2021[32] Cash Flow - The net cash flow from operating activities was ¥551,566,760.30, with significant growth compared to the previous year[6] - The net cash flow from operating activities for Q1 2022 was approximately ¥551.57 million, a significant improvement from a negative cash flow of ¥236.09 million in Q1 2021[35] - Total cash inflow from operating activities reached ¥1.32 billion, compared to ¥711.81 million in the same period last year, indicating a year-over-year increase of approximately 85.4%[35] - Cash outflow from operating activities decreased to ¥766.18 million from ¥947.90 million in Q1 2021, reflecting a reduction of about 19.1%[35] - The cash flow from investing activities showed a net outflow of approximately ¥502.87 million, a decline from a net inflow of ¥54.20 million in Q1 2021[37] - Cash inflow from financing activities was ¥559.80 million, significantly higher than ¥100.00 million in the previous year, marking a 459.8% increase[37] - The net cash flow from financing activities improved to ¥243.07 million from a negative cash flow of ¥204.77 million in Q1 2021[37] - The ending cash and cash equivalents balance increased to approximately ¥3.19 billion, up from ¥2.03 billion at the end of Q1 2021, representing a growth of about 57.5%[37] - The company reported cash received from other operating activities of approximately ¥371.07 million, a substantial increase from ¥84.08 million in the same quarter last year[35] - The company incurred cash payments for purchasing goods and services amounting to approximately ¥491.72 million, compared to ¥352.06 million in Q1 2021, reflecting a rise of about 39.7%[35] - The cash received from tax refunds was ¥4,183.02, slightly lower than ¥4,673.28 in Q1 2021, indicating a decrease of about 10.5%[35] Assets and Liabilities - Total assets at the end of the reporting period were ¥11,774,118,264.56, an increase of 6.64% from the end of the previous year[9] - Shareholders' equity attributable to the listed company was ¥4,942,824,279.26, reflecting an increase of 8.95% year-on-year[9] - Total assets increased to CNY 11,774,118,264.56 as of March 31, 2022, compared to CNY 11,041,373,100.64 at the end of 2021, reflecting a growth of approximately 6.64%[20] - Cash and cash equivalents reached CNY 3,250,955,351.49, up from CNY 2,959,551,322.89, indicating an increase of about 9.83% year-over-year[20] - Total current assets amounted to CNY 5,315,669,427.76, compared to CNY 4,755,313,409.14, representing a growth of approximately 11.77%[24] - Total liabilities increased to ¥3,561,138,234.53 in the latest report, compared to ¥3,402,479,163.86 previously[27] - Non-current liabilities rose to ¥1,856,139,791.59, up from ¥1,279,851,423.13[27] - Shareholders' equity totaled ¥8,212,980,030.03, an increase from ¥7,638,893,936.78[27] - The company’s total non-current assets reached CNY 6,458,448,836.80, compared to CNY 6,286,059,691.50, reflecting an increase of about 2.74%[24] Shareholder Information - The company reported a total of 61,767 common shareholders at the end of the reporting period[16] - The largest shareholder, Ming Zaiyuan, holds 43.04% of the shares, totaling 182,444,314 shares[16] - The company has a total of CNY 794,582,384.29 in long-term equity investments, slightly up from CNY 787,331,679.73[24] Inventory and Costs - The company’s inventory decreased to CNY 21,316,730.70 from CNY 25,885,777.38, a reduction of approximately 17.83%[20] - Total operating costs for Q1 2022 were ¥669,782,174.75, up 43.9% from ¥464,839,474.83 in Q1 2021[29]

Financial Performance - The company's operating revenue for 2021 was RMB 2,616,981,738.30, representing a 23.89% increase compared to RMB 2,112,295,988.64 in 2020[26]. - The net profit attributable to shareholders of the listed company reached RMB 1,028,440,745.54, a significant increase of 186.49% from RMB 358,981,109.90 in the previous year[26]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was RMB 598,760,717.74, up 79.01% from RMB 334,492,189.13 in 2020[26]. - The net cash flow from operating activities was RMB 1,461,165,787.72, reflecting a 53.15% increase compared to RMB 954,065,486.13 in the previous year[26]. - Basic earnings per share increased by 182.11% to CNY 2.68 from CNY 0.95[29]. - The weighted average return on equity improved by 17.28 percentage points to 31.03% from 13.75%[29]. - Operating income for Q4 reached CNY 917,837,313.99, with a total annual revenue of CNY 2,891,982,738.30[30]. - Net profit attributable to shareholders for Q4 was CNY 120,420,463.73, contributing to an annual net profit of CNY 1,028,440,745.54[30]. - The company achieved operating revenue of 2.617 billion yuan, a year-on-year increase of 23.89%[41]. - Net profit attributable to shareholders reached 1.028 billion yuan, up 186.49% year-on-year, with a basic earnings per share of 2.68 yuan[41]. Cash Flow and Dividends - As of December 31, 2021, the company's distributable profit was RMB 516,809,594.20, with a proposed cash dividend of RMB 5.5 per 10 shares[6]. - The company plans to retain undistributed profits for future distribution[6]. - The company plans to distribute cash dividends of 5.5 RMB per 10 shares (including tax), totaling approximately 232.39 million RMB based on 422,521,335 shares after accounting for repurchased shares[142]. - The company has established a cash dividend policy to distribute no less than 20% of the distributable profits attributable to shareholders of the parent company, ensuring stable returns for investors[141]. Operational Highlights - The company produced 1.298 billion cubic meters of self-produced coalbed methane, with the PanZhuang block contributing 1.175 billion cubic meters, a growth of 21.46%[41]. - Natural gas sales amounted to 1.917 billion cubic meters, with a sales price of 1.80 yuan per cubic meter in the PanZhuang block, an increase of 26.76% year-on-year[41]. - The company maintained a weighted average return on net assets of 18.06% after deducting non-recurring gains and losses[41]. - The company emphasized technological innovation, achieving record high annual drilling numbers and production in the MaBi block[41]. - The company has a total pipeline length of 1,066.19 kilometers and serves over 590,000 customers as of December 31, 2021[53]. Market and Strategic Developments - The company plans to continue expanding its market presence and invest in new product development to drive future growth[39]. - The company is positioned as a leading player in the natural gas industry, leveraging its coalbed methane extraction technology and self-owned gas sources[45]. - The company actively developed non-gas businesses to increase market share and create new profit growth points[41]. - The company aims to expand its business scale and increase sales volume by enhancing communication with local price authorities[51]. - The company plans to strengthen its market development and customer service to reduce customer concentration risk[52]. Risks and Challenges - The company faces risks related to government policy changes, which can significantly impact market development and pricing mechanisms[100]. - Increased competition among urban gas companies is expected due to the strategic layout of major players like PetroChina, making market share acquisition more challenging[100]. - The company is exposed to price control risks, as downstream pricing is regulated by local governments, affecting profit margins[103]. - The company anticipates that the demand for natural gas may decline due to advancements in alternative energy technologies and stricter pollution controls[100]. - Changes in government subsidy policies for coalbed methane production could impact the company's profitability[106]. Governance and Compliance - The company held 2 shareholder meetings during the reporting period, passing 17 resolutions to ensure transparency and protect shareholder rights[108]. - The board of directors consists of 7 members, including 3 independent directors, all of whom diligently fulfilled their responsibilities without any unexcused absences[108]. - The company published 107 announcements during the reporting period, enhancing the quality of information disclosure to investors[111]. - The company has implemented internal control measures and developed a 2021 internal control manual to ensure compliance with regulations[111]. - The company emphasizes the independence of its operations from its controlling shareholder, maintaining separate financial and operational structures[112]. Employee and Management Information - The company had a total of 825 employees, with 37 in the parent company and 788 in major subsidiaries[137]. - The workforce includes 476 production personnel, 124 sales personnel, 28 technical personnel, 42 financial personnel, and 155 administrative personnel[137]. - The company has established a multi-level compensation management and performance assessment system to align with its economic benefits and industry standards[140]. - Training programs have been enhanced to improve employee skills in compliance, technical standards, financial management, and vocational skills[141]. Environmental and Social Responsibility - The company emphasizes environmental responsibility and adheres to environmental protection policies as part of its sustainable development strategy[152]. - The company is committed to low-carbon economic development and aims to contribute to national carbon neutrality goals[152]. - The company actively engages with investors to enhance transparency and protect the interests of minority shareholders[155].

Financial Performance - The company's operating revenue for Q3 2021 was ¥566,498,093.33, representing a year-on-year increase of 34.26%[7] - The net profit attributable to shareholders for Q3 2021 was ¥104,362,528.17, showing a significant increase of 75.16% compared to the same period last year[7] - The net profit attributable to shareholders after deducting non-recurring gains and losses for Q3 2021 was ¥104,265,808.38, up by 60.14% year-on-year[7] - The basic earnings per share for Q3 2021 was ¥0.28, reflecting a 75.00% increase from the previous year[10] - The diluted earnings per share for Q3 2021 was also ¥0.28, with a year-on-year increase of 75.00%[10] - The company reported a significant increase in net profit for the year-to-date, reaching ¥908,020,281.81, which is up by 287.75% compared to the same period last year[7] - Total revenue for the first three quarters of 2021 reached ¥1,699,144,424.31, an increase of 23.2% compared to ¥1,379,100,868.52 in the same period of 2020[31] - Operating profit for the third quarter of 2021 was ¥1,406,239,200.65, significantly up from ¥562,716,638.27 in the previous year, reflecting a growth of 149.5%[35] - Net profit attributable to shareholders of the parent company for the third quarter was ¥908,020,281.81, compared to ¥234,174,806.31 in the same quarter of 2020, marking an increase of 287.5%[35] - The total comprehensive income for the period was approximately CNY 953.21 million, compared to CNY 415.92 million in the previous period, representing an increase of 129.5%[37] - Basic and diluted earnings per share were both CNY 2.41, significantly up from CNY 0.62 in the same period last year, marking an increase of 287.1%[37] Assets and Liabilities - The total assets at the end of Q3 2021 amounted to ¥9,811,697,197.51, an increase of 6.46% from the end of the previous year[10] - Total assets increased to ¥9,811,697,197.51 from ¥9,216,427,836.29, representing a growth of 6.4% year-over-year[31] - Total liabilities rose slightly to ¥3,236,370,380.06 from ¥3,223,376,495.06, indicating a marginal increase of 0.4%[31] - Total current assets increased to 4,002,773,856.72 RMB from 3,735,219,080.64 RMB in the previous period, reflecting a growth of approximately 7.2%[26] - Cash and cash equivalents decreased to 2,049,938,007.42 RMB from 2,467,129,960.95 RMB, a decline of about 16.9%[26] - Accounts receivable amounted to 455,072,085.58 RMB, down from 481,185,664.05 RMB, indicating a decrease of approximately 5.4%[26] - Inventory increased significantly to 50,018,021.95 RMB from 22,531,673.66 RMB, representing a growth of about 121.5%[26] - Long-term equity investments rose to 534,326,078.03 RMB from 6,729,045.10 RMB, a substantial increase of approximately 7,851.5%[26] - The company reported a total of 4,262,499,788.24 RMB in oil and gas assets, slightly up from 4,239,617,496.33 RMB, reflecting a growth of about 0.5%[26] - Total assets decreased by approximately $50 million, from $9,266 million to $9,216 million[52] - Current assets totaled $3,735 million, a slight decrease of $4.87 million compared to the previous period[49] - Non-current assets amounted to $5,481 million, down by $45.15 million from the previous period[49] - Total liabilities decreased by approximately $50 million, from $3,273 million to $3,223 million[49] - Current liabilities totaled $1,312 million, a decrease of $15.38 million compared to the previous period[49] - Non-current liabilities amounted to $1,911 million, down by $34.64 million from the previous period[49] - Shareholders' equity totaled $5,993 million, remaining unchanged from the previous period[52] - The company reported a total of $1,032 million in undistributed profits[52] Cash Flow - The net cash flow from operating activities for the year-to-date was ¥724,932,693.27, reflecting a 49.01% increase[10] - Cash flow from operating activities generated a net amount of CNY 724.93 million, compared to CNY 486.50 million in the previous year, reflecting a growth of 48.9%[42] - Cash inflow from investment activities totaled CNY 761.88 million, while cash outflow was CNY 1.38 billion, resulting in a net cash flow from investment activities of approximately -CNY 620.56 million[43] - Cash flow from financing activities showed a net outflow of CNY 519.59 million, compared to a net outflow of CNY 297.11 million in the previous year, indicating a worsening cash flow situation[43] - The ending balance of cash and cash equivalents was CNY 1.99 billion, down from CNY 2.09 billion at the end of the previous period, a decrease of 4.5%[43] - The company paid CNY 241.06 million in taxes, which is an increase from CNY 154.95 million in the previous year, reflecting a rise of 55.4%[42] Shareholder Information - Total number of common shareholders at the end of the reporting period was 59,182, with a total of 376,127,962 voting rights restored for preferred shareholders[19] - The largest shareholder, Ming Zaiyuan, holds 134,650,949 shares, representing 35.80% of the total shares, with 74,930,000 shares pledged[19] - There are no known related party transactions among the top shareholders, except for familial relationships among some of them[23] Operational Insights - The company attributed the revenue growth to increased sales volume and the gain from the sale of a subsidiary's equity[15] - The company has not disclosed any significant new product developments or market expansion strategies during this reporting period[24] - Research and development expenses were not specified in the provided data, indicating a potential area for further inquiry into innovation and product development[35] - The company reported a decrease in sales expenses to ¥13,729,327.48 from ¥51,109,849.10, a reduction of 73.1%[35] - The company has shown a strong performance in the third quarter, with a notable increase in profitability and a solid balance sheet, suggesting positive future outlooks[35] - The company has implemented new leasing standards effective January 1, 2021, impacting retained earnings and related financial statement items[52]

Financial Performance - The company's operating revenue for the first half of 2021 was CNY 1,132,646,330.98, representing an increase of 18.33% compared to the same period last year[22]. - The net profit attributable to shareholders for the first half of 2021 was CNY 803,657,753.64, a significant increase of 360.30% year-on-year[22]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 248,821,677.18, up 53.26% from the previous year[22]. - The basic earnings per share for the first half of 2021 was CNY 2.14, an increase of 365.22% compared to CNY 0.46 in the same period last year[25]. - The weighted average return on equity for the first half of 2021 was 25.95%, an increase of 19.21 percentage points year-on-year[25]. - The company reported a total revenue of 7,791,943,515.60 yuan, representing a year-on-year increase of 21.3%[64]. - The net profit attributable to shareholders was 726,306,004.88 yuan, reflecting a growth of 10.2% compared to the previous year[64]. - The company achieved a gross profit margin of 51.65%, indicating strong operational efficiency[64]. - The total comprehensive income for the period reached CNY 940,989,149.10, compared to CNY 337,097,366.86 in the previous period, indicating a significant increase[153]. - The net profit attributable to the parent company was CNY 372,276,233.60, a substantial recovery from a net loss of CNY 1,712,001.59 in the same period last year[158]. Cash Flow and Assets - The net cash flow from operating activities for the first half of 2021 was CNY 226,067,215.81, a decrease of 35.71% compared to the previous year[22]. - Cash and cash equivalents at the end of the period were ¥1,855,967,878.81, down 24.77% from ¥2,467,129,960.95 at the end of the previous year[51]. - The company's cash and cash equivalents as of June 30, 2021, amounted to 1,855,967,878.81 RMB, a decrease from 2,467,129,960.95 RMB as of December 31, 2020[130]. - The total current assets as of June 30, 2021, were 3,877,797,239.95 RMB, compared to 3,735,219,080.64 RMB at the end of 2020, showing a growth of approximately 3.8%[130]. - The total cash inflow from investment activities was CNY 492,648,509.80, compared to CNY 54,670,398.07 in the previous year, highlighting increased investment activity[163]. - The total cash outflow from investment activities was CNY 769,089,433.92, compared to CNY 365,898,893.56 in the previous year, reflecting a rise in capital expenditures[163]. - The total assets as of June 30, 2021, were CNY 9,588,096,793.20, reflecting a 4.03% increase from the end of the previous year[22]. - The company's total assets reached 6,559,616,231.19, indicating a strong asset base[187]. Liabilities and Equity - The total liabilities decreased by 14.74% year-on-year, with long-term borrowings at ¥971,100,000.00 compared to ¥1,139,000,000.00 previously[55]. - The company's equity attributable to shareholders increased to ¥3,330,085,417.69 from ¥2,778,420,232.61, representing a growth of about 19.83%[135]. - The total owner's equity rose to ¥6,559,616,231.19 from ¥5,993,051,341.23, indicating an increase of approximately 9.39%[135]. - The total liabilities increased to CNY 882,498,495.59 from CNY 561,350,335.98, indicating a rise in financial obligations[146]. - Owner's equity rose to CNY 2,104,816,450.19, up from CNY 1,868,311,632.78, showing a healthy growth in shareholder value[146]. Strategic Initiatives and Market Position - The company has secured long-term operating rights in five cities/counties in Xinjiang, enhancing its market presence[38]. - The company is positioned as a leading urban gas operator in Xinjiang, contributing to local urbanization and industrialization efforts[34]. - The company is actively involved in the coalbed methane industry, which is in a growth phase due to national energy structure adjustments[33]. - The company has established a competitive edge through its self-owned gas sources and strategic acquisitions in the gas sector[38]. - The company plans to further increase its stake in Asia Energy by up to 650 million HKD, enhancing its core competitiveness in coalbed methane extraction[46]. - The company is focusing on expanding its commercial customer base and enhancing terminal industry value to increase market share[46]. - The company has a diversified product market strategy, promoting value-added gas services to enhance competitiveness[46]. Governance and Compliance - The company has committed to avoiding any related party transactions with its controlling shareholder, Ming Zai Yuan, ensuring fair and transparent decision-making processes[8]. - The company guarantees that its financial accounting department operates independently, with a separate financial management system and independent bank accounts[89]. - The company has established a governance structure that is independent and complete, ensuring that it can operate autonomously in its business activities[89]. - The company has committed to timely information disclosure regarding any necessary related party transactions, ensuring transparency[89]. - The company has committed to avoiding related party transactions and will ensure fairness and transparency in unavoidable transactions[92]. Research and Development - The company is investing 200 million yuan in R&D for new technologies aimed at enhancing product efficiency[64]. - Research and development expenses were not explicitly detailed but are critical for future product innovation and market expansion[148].

证券代码：603393 证券简称：新天然气 公告编号：2021-034 新疆鑫泰天然气股份有限公司 关于参加 2021 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。 为进一步加强与投资者的互动交流，方便广大投资者更加全 面深入地了解新疆鑫泰天然气股份有限公司（以下简称"公司"） 经营状况和发展战略等投资者所关心的问题，公司定于 2021 年 6 月 18 日（星期五）下午 15:15-17:30 参加由新疆上市公司协 会联合深圳市全景网络有限公司开展的"新疆辖区上市公司 2021 年度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采取网络远程的方式举行。网上交流 网址：投资者可以登录（http://rs.p5w.net/）或(微信公众 号:p5w2012)进入专区页面参与交流。 出席本次集体接待日的人员有：公司总经理张蜀先生、财 务总监陈建新先生、董事会秘书刘东先生。 欢迎广大投资者积极参与。 特此公告。 新疆鑫泰天然气股份有限公司 2021 ...