新疆东方环宇燃气股份有限公司 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： （网址：http://roadshow.sseinfo.com/） 会议召开方式：上证路演中心网络文字互动方式 证券代码：603706 证券简称：东方环宇 公告编号：2023-017 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 围内就投资者普遍关注的问题进行回答。 二、说明会召开的时间、地点 （一）会议召开时间：2023 年 5 月 8 日下午 13:00-14:00 会议召开时间：2023 年 5 月 8 日(星期一)下午 13:00-14:00 会议召开地点：上海证券交易所上证路演中心 （二）会议召开地点：上海证券交易所上证路演中心 （网址：http://roadshow.sseinfo.com/） （三）会议召开方式：上证路演中心网络文字互动方式 三、参加人员 投资者可于 2023 年 ...

2022 年第三季度报告 证券代码：603706 证券简称：东方环宇 新疆东方环宇燃气股份有限公司 2022 年第三季度报告 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： 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、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人李明、主管会计工作负责人田佳及会计机构负责人（会计主管人员）何应杰保证 季度报告中财务信息的真实、准确、完整。 单位：元 币种：人民币 | 项目 | 本报告期 | 本报告期比 上年同期增 | | 年初至报告期 末比上年同期 | | --- | --- | --- | --- | --- | | | | 减变动幅度 | 年初至报告期末 | 增减变动幅度 | | | | (%) | | (%) | | 营业收入 | 111,157,201.83 | -10.38 | 636,624,413.54 | 0.80 | | 归属于上市公司股东的 | 9,686,936.83 | 12.12 | ...

Financial Performance - The company's operating revenue for the first half of 2022 was RMB 525,467,211.71, representing a 3.54% increase compared to RMB 507,507,485.07 in the same period last year[19]. - The net profit attributable to shareholders for the first half of 2022 was RMB 81,659,454.14, up 5.68% from RMB 77,272,176.10 in the previous year[19]. - The net cash flow from operating activities increased by 12.78% to RMB 67,555,532.89, compared to RMB 59,901,130.49 in the same period last year[19]. - Basic earnings per share for the first half of 2022 were RMB 0.43, reflecting a 4.88% increase from RMB 0.41 in the same period last year[20]. - The weighted average return on equity increased to 5.01%, up from 4.88% in the previous year[20]. - The company reported a significant increase in revenue, achieving a total of 1.5 billion CNY for the first half of 2022, representing a year-on-year growth of 20%[86]. - The company reported a significant increase in revenue for the first half of 2022, achieving a total of 1.2 billion CNY, representing a year-on-year growth of 15%[91]. Assets and Liabilities - The total assets as of June 30, 2022, were RMB 2,488,160,481.42, a decrease of 3.43% from RMB 2,576,648,554.99 at the end of the previous year[19]. - The net assets attributable to shareholders decreased by 4.22% to RMB 1,521,341,493.09 from RMB 1,588,448,625.07 at the end of the previous year[19]. - The company's total liabilities decreased to CNY 821,205,828.78 from CNY 849,958,729.00, representing a reduction of about 3.4%[120]. - The company's total equity attributable to shareholders decreased to CNY 1,509,114,268.89 from CNY 1,544,519,300.08, reflecting a decline of approximately 2.3%[148]. Environmental Initiatives - The company has implemented a digital transformation strategy, establishing various information systems to enhance operational management and customer experience[33]. - The company has achieved a significant reduction in pollutant emissions, adhering to the ultra-low emission standards set by local authorities[66]. - The company is committed to reducing pollutant emissions through clean production initiatives and ongoing upgrades to pollution control facilities[71]. - The company has implemented various environmental protection measures, including noise reduction and wastewater treatment facilities, to mitigate operational impacts[79]. - The company achieved natural gas sales of 97.44 million cubic meters, equivalent to replacing 181,200 tons of raw coal, significantly reducing CO2 emissions by 12.92 tons, SO2 by 1.01 tons, and dust by 8.81 tons[82]. Market Position and Strategy - The company aims to increase the share of natural gas in primary energy consumption to around 15% by 2030, indicating significant growth potential in the natural gas market[28]. - The company has a strong market position in the heating supply sector in Yining City, being the largest and primary heating supplier in the area[31]. - The company is focused on expanding its heating service area and acquiring new heating users, supported by stable and diversified energy sources[30]. - The company is planning to expand its market presence by entering two new provinces, aiming to increase market share by 10% in these regions by the end of 2023[86]. - A strategic acquisition of a local competitor is in progress, which is expected to increase the company's market share by 5% and enhance service capabilities[86]. Governance and Compliance - The company did not have any profit distribution plan or capital reserve transfer to share capital during the reporting period[5]. - There were no significant risks affecting the company's normal operations during the reporting period[7]. - The company confirmed that there were no non-operating fund occupations by controlling shareholders or related parties[7]. - The management emphasized the importance of compliance and transparency in all transactions, ensuring fair pricing and adherence to legal obligations[86]. - The company has committed to avoiding competition with its subsidiary, ensuring that it will not engage in city natural gas sales[93]. Future Outlook - The company provided a positive outlook for the second half of 2022, projecting a revenue growth of 20% based on new market strategies and product launches[88]. - Future guidance includes maintaining a gross margin of approximately 30%, supported by cost control measures and increased operational efficiency[86]. - The company plans to implement a new customer loyalty program, projected to increase customer retention rates by 25%[91]. Financial Management - The company has not reported any significant guarantees or major contracts that remain unfulfilled during the reporting period[100]. - The company has not engaged in any significant related party transactions during the reporting period, ensuring transparency in its operations[96]. - The company has successfully lifted the trading restrictions on its non-publicly issued shares as of June 30, 2022[104]. - The company has a total share capital of 189,382,714 shares as of June 30, 2022, after a non-public offering of 29,382,714 shares in 2020[164].

证券代码：603706 证券简称：东方环宇 公告编号：2022-032 新疆东方环宇燃气股份有限公司 关于参加 2022 年新疆辖区投资者网上集体接待日 暨上市公司业绩说明会活动的公告 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法律责任。 为便于广大投资者更深入全面地了解公司情况、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，新疆东方环宇燃气股份有限公司（以 下简称"公司"）定于 2022 年 6 月 24 日（星期五）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 2022 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 网 " 投 资 者 关 系 互 动 平 台 " 网 站 （http://ir.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 2022 年 6 ...

Financial Performance - The company's operating revenue for Q1 2022 was CNY 395,814,509.27, representing a year-on-year increase of 7.65%[3] - The net profit attributable to shareholders was CNY 62,857,176.57, reflecting a growth of 20.44% compared to the same period last year[3] - The net profit after deducting non-recurring gains and losses was CNY 61,200,080.30, up by 21.66% year-on-year[3] - Basic earnings per share were CNY 0.33, which is a 17.86% increase compared to the same period last year[3] - Total operating revenue for Q1 2022 was CNY 395.81 million, an increase of 7.1% compared to CNY 367.69 million in Q1 2021[13] - Net profit for Q1 2022 reached CNY 72.06 million, representing a 23.8% increase from CNY 58.18 million in Q1 2021[14] - The total comprehensive income attributable to the parent company for Q1 2022 was ¥62,857,176.57, an increase of 20.3% compared to ¥52,189,873.08 in Q1 2021[15] - Basic and diluted earnings per share for Q1 2022 were both ¥0.33, up from ¥0.28 in Q1 2021, reflecting a growth of 17.9%[15] Cash Flow - The net cash flow from operating activities was CNY 10,024,435.82, an increase of 8.40% from the previous year[3] - Cash inflow from operating activities for Q1 2022 was ¥298,711,216.80, an increase of 15.2% from ¥259,225,684.67 in Q1 2021[17] - Net cash flow from operating activities for Q1 2022 was ¥10,024,435.82, compared to ¥9,247,553.97 in Q1 2021, indicating a growth of 8.4%[18] - The cash flow from operating activities generated a net cash inflow of CNY 2,348,671.12, a significant decrease from CNY 14,987,777.35 in Q1 2021[26] Assets and Liabilities - The total assets at the end of the reporting period were CNY 2,553,634,137.33, a decrease of 0.89% from the end of the previous year[3] - The company's total assets as of the end of Q1 2022 were CNY 2.55 billion, slightly down from CNY 2.58 billion at the end of Q1 2021[12] - Total liabilities decreased to CNY 753.41 million in Q1 2022 from CNY 849.96 million in Q1 2021, a reduction of 11.3%[12] - The total assets as of March 31, 2022, were ¥1,901,657,378.77, slightly up from ¥1,899,195,325.06 at the end of 2021[21] - The total liabilities as of March 31, 2022, were ¥274,759,014.83, down from ¥291,282,127.75 at the end of 2021, indicating a decrease of 5.6%[21] Shareholder Equity - The equity attributable to shareholders increased to CNY 1,652,774,137.94, marking a growth of 4.05% compared to the previous year[4] - The equity attributable to shareholders of the parent company increased to CNY 1.65 billion in Q1 2022, compared to CNY 1.59 billion in Q1 2021, marking a growth of 4.8%[12] Non-Recurring Gains and Expenses - The company reported non-recurring gains of CNY 1,657,096.27, primarily from government subsidies and financial asset management[5] - The company incurred a financial expense of CNY 1,283,362.64, which included interest expenses of CNY 969,640.03[23] - The company’s R&D expenses were not explicitly reported, indicating a potential focus on cost management in this area[13] - The company’s management expenses rose to CNY 2,063,442.60 from CNY 1,615,615.21 in the previous year, reflecting a 27.7% increase[23] Market Outlook - The company plans to continue exploring market expansion opportunities and enhancing operational efficiency in the upcoming quarters[12]

Financial Performance - The company achieved operating revenue of CNY 988.34 million in 2021, a year-on-year increase of 22.83%[22]. - The net profit attributable to shareholders reached CNY 155.81 million, reflecting a growth of 49.06% compared to the previous year[22]. - The net profit after deducting non-recurring gains and losses was CNY 127.59 million, up 30.62% year-on-year[23]. - The company generated operating cash flow of CNY 367.43 million, an increase of 17.36% from the previous year[23]. - The basic earnings per share for 2021 was CNY 0.82, representing a 26.15% increase from 2020[24]. - The total revenue from the top five customers was CNY 12,203.80 million, accounting for 12.35% of total annual sales[56]. - The total procurement from the top five suppliers was CNY 39,934.31 million, making up 48.99% of total annual procurement[57]. - The company reported a total revenue of 1.2 billion CNY for the year 2021, representing a year-on-year increase of 15%[150]. - The company provided a future outlook, projecting a revenue growth of 10% for 2022, driven by market expansion and new product launches[150]. Profit Distribution - The proposed profit distribution plan for 2021 is to distribute a cash dividend of RMB 8.00 per 10 shares, totaling RMB 151,506,171.20, which accounts for 97.24% of the net profit attributable to ordinary shareholders[5]. - The company plans to distribute a cash dividend of RMB 6.00 per 10 shares, totaling RMB 113,629,628.40, based on 189,382,714 shares[110]. Risk Management - The company reported no significant risks affecting normal operations during the reporting period[8]. - The company has implemented a comprehensive safety production responsibility system to enhance risk management capabilities[30]. - The company faces risks related to pricing mechanisms in the natural gas industry, which may impact sales margins due to government regulations[77]. - The company's operations are concentrated in Changji and Yining, making it vulnerable to economic fluctuations in these regions[77]. - The company relies on major suppliers for natural gas, and any disruptions in supply contracts could hinder business development[78]. Governance and Compliance - The company has established a robust governance structure to ensure compliance with legal regulations and protect shareholder interests[80]. - The company actively engages with investors to maintain transparent communication and address their concerns regarding business operations and future growth[82]. - The company strictly implemented the "Insider Information Knowledge Person Registration Management System" during the reporting period, ensuring accurate and complete records of insider information[83]. - The company has established a robust process for managing insider information to ensure compliance with legal regulations[83]. - The company’s governance structure aligns with regulatory requirements, with no significant discrepancies noted[84]. - The company has maintained independence from its controlling shareholders and actual controllers, with no significant changes in competitive conditions reported[84]. Environmental Initiatives - The company has implemented environmental upgrades for its heating sources, contributing to lower emissions[31]. - The company achieved natural gas sales of 190.09 million cubic meters, equivalent to replacing 353,400 tons of raw coal, significantly reducing emissions of CO2, SO2, and particulate matter by 25.20 tons, 1.97 tons, and 17.18 tons respectively[142]. - The company completed ultra-low emission renovations for four coal-fired boilers, resulting in a reduction of dust emissions by 7.52 tons/year, SO2 by 1.64 tons/year, NOx by 39.76 tons/year, and mercury and its compounds by 0.0029 tons/year[139]. - The company has engaged third-party organizations for online monitoring of emissions and environmental assessments[135]. - The company emphasizes the importance of natural gas as a clean, efficient, and low-carbon energy source in achieving national carbon neutrality goals[140]. Strategic Development - The company is focusing on digital transformation, including the construction of a smart gas information system and integrated supervision system[30]. - The company plans to deepen existing market operations and expand into new markets, focusing on resource development and new energy investments[74]. - The company aims to enhance operational management and expand its service offerings in gas operation, installation, and centralized heating[74]. - The company plans to expand its market share by targeting commercial users and leveraging government policies related to rural revitalization and gasification[75]. - The company is committed to maintaining financial independence and transparency post-acquisition, ensuring no overlap in financial operations with subsidiaries[150]. Internal Control and Audit - The financial report has been audited by Da Hua Certified Public Accountants, providing a standard unqualified opinion[4]. - The internal control system has been independently audited, receiving a standard unqualified opinion, ensuring compliance and asset security[117]. - The company has not reported any significant deficiencies in internal control during the reporting period, indicating effective management of subsidiaries[116]. - The management has implemented key internal controls related to revenue recognition to mitigate risks associated with financial reporting[195]. Employee Management - The total number of employees across the parent company and major subsidiaries is 838, with 330 in the parent company and 508 in subsidiaries[104]. - The company has established a performance-based salary system for ordinary employees, linking compensation to job value and individual performance[106]. - The management team includes experienced professionals with backgrounds in engineering, finance, and law, ensuring a diverse skill set for strategic decision-making[88]. - The company emphasizes a salary distribution system that balances internal equity and market competitiveness[105]. - The company has established partnerships with universities to create a talent pool, ensuring a stable influx of new graduates into the workforce[108]. Market Position - The company has established a stable cooperative relationship with major natural gas suppliers, ensuring diversified gas source security[39]. - The company operates in a market with a natural gas consumption growth rate of 11% annually during the "13th Five-Year Plan" period[32]. - The company has maintained a strong market position in the heating market of Yining City, being the largest supplier in the area[41]. - The company is positioned in a region with abundant natural gas resources, providing a strong foundation for its gas supply business[39]. Future Outlook - The company plans to increase the proportion of natural gas in primary energy consumption to around 15% by 2030, indicating significant market growth potential[32]. - The projected natural gas consumption in China is expected to reach 4.3 to 4.5 trillion cubic meters by 2025, and 5.5 to 6 trillion cubic meters by 2030[73]. - The company aims to complete the installation of 130,000 gas alarms by the end of the year, enhancing safety for both residential and non-residential users[75]. - The company plans to leverage its existing infrastructure to support future growth initiatives in the gas distribution market[90].

Financial Performance - The company's operating revenue for Q3 2021 was ¥124,035,501.77, representing an increase of 81.31% compared to the same period last year[5]. - The net profit attributable to shareholders for the same period was ¥8,640,050.33, a decrease of 29.95% year-on-year[5]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥6,717,282.78, down 28.61% from the previous year[5]. - Total operating revenue for the first three quarters of 2021 reached ¥631,542,986.84, a 37.5% increase from ¥459,146,127.63 in the same period of 2020[19]. - Net profit for the first three quarters of 2021 was ¥90,107,228.36, representing a 13.5% increase compared to ¥79,548,399.12 in 2020[20]. - Earnings per share for the first three quarters of 2021 were ¥0.45, slightly up from ¥0.44 in the same period of 2020[21]. Cash Flow and Liquidity - The cash flow from operating activities for the year-to-date period was ¥129,094,425.65, reflecting an increase of 50.62% compared to the same period last year[6]. - Cash flow from operating activities for the first three quarters of 2021 was ¥610,840,647.38, an increase from ¥478,592,315.02 in the same period of 2020[23]. - Net cash flow from operating activities increased to ¥129,094,425.65, up from ¥85,711,194.11 in the previous year, representing a growth of 50.4%[24]. - The total cash and cash equivalents at the end of the period stood at ¥221,795,043.67, down from ¥120,785,589.53, a decline of 83.5%[25]. - The company reported a net cash flow from operating activities of ¥647,974,545.96, compared to ¥519,651,652.22 in the previous year, an increase of 24.6%[24]. Assets and Liabilities - The total assets at the end of the reporting period were ¥2,370,087,047.43, a decrease of 10.86% compared to the end of the previous year[6]. - As of September 30, 2021, total assets amounted to CNY 2,370,087,047.43, a decrease from CNY 2,658,843,418.93 at the end of 2020, representing a decline of approximately 10.8%[14]. - The company’s total liabilities decreased to CNY 1,066,000,000.00, down from CNY 1,200,000,000.00, reflecting a reduction of about 11.2%[15]. - Total liabilities as of the end of Q3 2021 amounted to ¥718,812,338.72, a decrease from ¥964,749,969.36 at the end of Q3 2020[16]. - The company’s total equity decreased to CNY 1,304,087,047.43 from CNY 1,458,843,418.93, indicating a decline of about 10.6%[15]. Operational Highlights - The increase in operating revenue was primarily driven by increased natural gas sales[9]. - The company expects continued growth in natural gas sales, contributing to future revenue increases[9]. - The company reported a total of ¥1,922,767.55 in non-recurring gains for the reporting period[9]. Cost Management - Total operating costs for the first three quarters of 2021 were ¥536,721,333.70, up 45.0% from ¥370,058,857.97 in the previous year[19]. - The company reported a financial expense of -¥1,079,901.18 for the first three quarters of 2021, compared to -¥228,020.23 in the previous year[19]. - The cash outflow for employee compensation was ¥75,457,848.12, up from ¥62,218,988.02, reflecting a rise of 21.5%[24]. Equity and Shareholder Information - The equity attributable to shareholders at the end of the reporting period was ¥1,517,505,557.29, down 1.75% from the previous year[6]. - Total equity attributable to shareholders was ¥1,517,505,557.29, down from ¥1,544,519,300.08 in the previous year[16]. - Shareholders' equity totaled approximately ¥1.69 billion, with total equity attributable to shareholders at ¥1.54 billion[29].

Financial Performance - The company's operating revenue for the first half of 2021 was RMB 507.51 million, representing a 29.89% increase compared to RMB 390.73 million in the same period last year[20]. - The net profit attributable to shareholders of the listed company was RMB 77.27 million, up 32.67% from RMB 58.25 million in the previous year[20]. - The net cash flow from operating activities increased significantly to RMB 59.90 million, a 290.44% increase from RMB 15.34 million in the same period last year[20]. - Basic earnings per share increased to RMB 0.41, a 13.89% rise from RMB 0.36 in the same period last year[21]. - The total gas sales volume was 10.25 million cubic meters, marking a year-on-year increase of 23.68%[38]. - The company achieved operating revenue of CNY 507.51 million, a year-on-year increase of 29.89%[38]. - Net profit attributable to shareholders reached CNY 77.27 million, reflecting a growth of 32.67% compared to the previous year[38]. - The company reported a significant increase in revenue, achieving a total of 1.5 billion in the first half of 2021, representing a 20% year-over-year growth[91]. - User data showed a growth in active users, reaching 10 million, which is a 15% increase compared to the previous year[92]. - The company reported a net profit for the first half of 2021 of CNY 83,410,554.45, representing a 24.1% increase from CNY 67,230,163.79 in the previous year[140]. Assets and Liabilities - The total assets decreased by 11.22% to RMB 2.36 billion compared to RMB 2.66 billion at the end of the previous year[20]. - The net assets attributable to shareholders of the listed company decreased by 2.29% to RMB 1.51 billion from RMB 1.54 billion at the end of the previous year[20]. - The company's total assets amounted to CNY 1,890,267,814.71, a slight decrease from CNY 1,914,216,999.54 at the end of 2020[136]. - Total liabilities decreased to CNY 348,254,521.13 from CNY 377,884,076.10, indicating a reduction of approximately 7.8%[136]. - The company's long-term borrowings decreased to CNY 282,248,661.87 from CNY 360,431,303.84, indicating a reduction of approximately 21.7%[132]. - The company's total liabilities at the end of the reporting period were 1,301,540.00 million RMB, reflecting a decrease from the previous period[155]. Cash Flow - The operating cash flow net amount increased by 290.44% to CNY 59.90 million, driven by increased gas sales[40]. - Cash and cash equivalents were reported at ¥347,419,853.08, significantly lower than ¥669,246,438.84 at the end of 2020, representing a decrease of about 48.0%[131]. - The ending balance of cash and cash equivalents was CNY 347,419,853.08, up from CNY 159,436,727.88 at the end of the first half of 2020[146]. - The company reported a net increase in cash and cash equivalents of negative CNY 321,826,585.76 for the first half of 2021, compared to negative CNY 85,683,037.04 in the same period of 2020[146]. Investments and Acquisitions - The company signed a merger loan contract with China Industrial and Commercial Bank for a loan of 300 million yuan to acquire 80% equity in Yining Heating Co., with a total investment cost of 698,280,900 yuan as of June 30, 2021[47]. - The company invested 22,496,800 yuan in fixed asset investments during the reporting period, with a cumulative actual investment of 75,136,700 yuan, achieving a project progress rate of 46.83%[48]. - The company is focusing on strategic mergers and acquisitions to enhance its competitive position in the market[154]. Environmental Responsibility - The company has implemented pollution control measures in compliance with national and local environmental regulations, achieving emissions that meet relevant standards without penalties from environmental authorities[66]. - The company emphasizes the importance of natural gas as a clean, efficient, and low-carbon energy source, contributing to China's dual carbon goals[82]. - The company has installed relevant environmental protection facilities, including silencers and sewage treatment systems, to mitigate operational impacts on the environment[82]. - The company has established emergency response plans for environmental incidents, ensuring measures are in place to prevent soil pollution[75]. - The company conducts quarterly monitoring of noise and pollutants, ensuring compliance with environmental regulations[78]. Regulatory and Compliance - The company is subject to regulatory requirements for obtaining operating licenses, which could impact its business if compliance is not met[53]. - The company has confirmed that it will not distribute dividends or issue bonus shares for the reporting period, maintaining a conservative financial approach[61]. - The company has not reported any changes in its board, supervisory board, or senior management during the reporting period, indicating stability in leadership[62]. - The company has not disclosed any major contracts or guarantees during the reporting period[115]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 14,133[120]. - The largest shareholder, Li Ming, held 62,399,588 shares, representing 32.95% of the total shares[121]. - The second-largest shareholder, Xinjiang Dongfang Huanyu Investment Group, held 55,112,749 shares, accounting for 29.10%[121]. - The company has a controlling shareholder, Mr. Li Ming, who holds significant shares and is the actual controller along with Mr. Li Weiwei[123]. Future Outlook - The company provided a positive outlook for the second half of 2021, projecting a revenue growth of 25% based on new product launches and market expansion strategies[92]. - New product development includes the launch of two innovative products expected to contribute an additional 300 million in revenue by the end of the year[92]. - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[154].

证券代码：603706 证券简称：东方环宇 公告编号：2021-039 新疆东方环宇燃气股份有限公司 关于参加 2021 年新疆辖区投资者网上集体接待日 暨上市公司业绩说明会活动的公告 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 2021 年 6 月 18 日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 2021 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网"投资者关系互动平台"网站 (http://ir.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 2021 年 6 月 18 日（星期五） 15:15-17:30。 出席本次集体接待日的人员有：公司董事长李明先生，副董事长、总经 ...

Financial Performance - Net profit attributable to shareholders was CNY 52,189,873.08, representing a year-on-year increase of 13.60%[6] - Operating revenue for the period reached CNY 367,692,128.61, up 27.90% from the same period last year[6] - The net cash flow from operating activities was CNY 9,247,553.97, an increase of 180.83% compared to the previous year[6] - Operating costs increased by 40.93% to CNY 283,416,073.55 from CNY 201,108,854.96, primarily due to rising natural gas procurement and heating costs[12] - The company reported a significant increase in other income by 60.53% to CNY 830,181.54 from CNY 517,143.38, attributed to subsidies received[12] - Total revenue for Q1 2021 reached ¥367,692,128.61, an increase of 28% compared to ¥287,488,176.92 in Q1 2020[23] - Net profit for Q1 2021 was ¥58,176,760.08, compared to ¥53,917,456.92 in Q1 2020, representing an increase of 8%[24] - The total profit for Q1 2021 was CNY 25.99 million, an increase of 69.06% from CNY 15.35 million in Q1 2020[26] Assets and Liabilities - Total assets at the end of the reporting period were CNY 2,632,442,369.31, a decrease of 0.99% compared to the previous year[6] - The company's total assets as of March 31, 2021, amounted to ¥1,933,361,739.33, a slight increase from ¥1,914,216,999.54 at the end of 2020[22] - The total current liabilities decreased to CNY 398,212,236.01 from CNY 471,896,784.66, a reduction of 15.6%[19] - The company’s total liabilities decreased to CNY 879,781,873.95 from CNY 964,749,969.36, a decrease of 8.8%[19] - The company’s long-term borrowings decreased slightly to CNY 350,012,599.42 from CNY 360,431,303.84, a reduction of 3.9%[19] - The total liabilities as of January 1, 2021, were ¥1,212,221,330.91, indicating a stable position compared to the previous year[34] Cash Flow - The net cash flow from investing activities was negative at CNY -315,391,722.31, reflecting increased fixed asset investments[13] - Cash flow from operating activities generated CNY 9.25 million, compared to CNY 3.29 million in Q1 2020, marking an increase of 180.36%[28] - The net cash flow from investment activities for Q1 2021 was -¥179,759,175.93, compared to -¥161,908,826.35 in Q1 2020[30] - The company reported a decrease in investment income to CNY 83,000 in Q1 2021, down from CNY 1.23 million in Q1 2020[25] Shareholder Information - The number of shareholders at the end of the reporting period was 15,432[8] - The largest shareholder, Li Ming, holds 32.95% of the shares, totaling 62,399,588 shares[9] Financial Ratios - The weighted average return on equity decreased by 0.55 percentage points to 3.32%[6] - The company's basic earnings per share for Q1 2021 was ¥0.28, slightly down from ¥0.29 in Q1 2020[24] Strategic Initiatives - The company plans to focus on market expansion and new product development in the upcoming quarters[30] - The company is actively exploring strategic mergers and acquisitions to enhance its market position[30] Changes in Accounting Standards - The company adopted a new leasing standard effective January 1, 2021, which did not require adjustments to retained earnings for the year[36] - The company has implemented new leasing standards starting from 2021, which may impact future financial reporting[31]