新疆东方环宇燃气股份有限公司 关于召开 2023 年半年度业绩说明会的公告 证券代码：603706 证券简称：东方环宇 公告编号：2023-024 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 投资者可于 2023 年 8 月 23 日(星期三)至 8 月 29 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 （http://roadshow.sseinfo.com/questionCollection.do）或通过 公司邮箱 xj_dfhyrq@dfhyrq.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。 一、说明会类型 新疆东方环宇燃气股份有限公司（以下简称"公司"）将于 2023 年8月25日在上海证券交易所网站（www.sse.com.cn）披露公司《2023 年半年度报告》，为便于广大投资者更全面深入地了解公司 2023 年 半年度经营成果 ...

证券代码：603706 证券简称：东方环宇 公告编号：2023-021 新疆东方环宇燃气股份有限公司 关于参加 2023 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法律责任。 为便于广大投资者更深入全面地了解新疆东方环宇燃气股份有限公司（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 2023 年 6 月 16 日（星期五）参加由新疆证监局、新疆上市 公司协会与深圳市全景网络有限公司联合举办的"2023 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采用网络远程的方式举行，投资者可登录"全景路演"网 站（http://rs.p5w.net）或关注微信公众号：全景财经，或下载全景路演 APP，参与 公司本次互动交流，活动时间为 2023 年 6 月 16 日（星期五）下午 15:30-18:00。 公司出席本次集体接待日的人员有：董事长李明先生、副总经理李伟伟先生、董 事会秘书周静 ...

Financial Performance - The company's operating revenue for 2022 was RMB 1,057,097,726.68, representing a 6.96% increase compared to RMB 988,344,645.81 in 2021[21] - The net profit attributable to shareholders of the listed company decreased by 12.02% to RMB 137,085,731.86 from RMB 155,814,225.93 in the previous year[21] - The net cash flow from operating activities was RMB 260,503,484.86, down 29.10% from RMB 367,432,121.40 in 2021[21] - Total assets at the end of 2022 amounted to RMB 2,661,169,971.70, a 3.28% increase from RMB 2,576,648,554.99 at the end of 2021[22] - The net assets attributable to shareholders of the listed company decreased by 0.63% to RMB 1,578,514,564.45 from RMB 1,588,448,625.07 in 2021[22] - The company achieved operating revenue of CNY 1,057,097,726.68, a year-on-year increase of 6.96%[32] - The net profit attributable to the parent company was CNY 137,085,731.86, a decrease of 12.02% compared to the previous year[32] - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 12,659,279.96, a decrease of 1.51% year-on-year[32] - The company reported a total revenue of 1.2 billion CNY for the year 2022, representing a year-on-year increase of 15%[156] - The gross profit margin improved to 35% in 2022, up from 30% in 2021, reflecting better cost management[156] Dividends and Shareholder Returns - The company plans to distribute a cash dividend of RMB 7.00 per 10 shares (including tax) based on the 2022 profit distribution plan[6] - The company plans to distribute a cash dividend of RMB 7.00 per 10 shares, totaling RMB 132,567,899.80, which represents 96.70% of the net profit attributable to ordinary shareholders for 2022[112] - In 2021, the company distributed a cash dividend of RMB 8.00 per 10 shares, amounting to RMB 151,506,171.20, accounting for 97.24% of the net profit attributable to ordinary shareholders[113] Operational Highlights - Natural gas sales reached 184 million cubic meters, a decline of 3.16% year-on-year[33] - Revenue from natural gas sales was CNY 430,155,100, an increase of 2.40% compared to the previous year[33] - Revenue from heating services was CNY 516,753,500, reflecting a year-on-year increase of 4.46%[33] - Revenue from natural gas facility installation services increased by 50.64%, totaling CNY 97,153,500[33] - The company operates in urban gas supply and centralized heating, covering areas such as Changji City and Yining City, with services including CNG refueling and residential gas supply[39] - The company has established stable relationships with major gas suppliers, ensuring diversified gas source security and multi-channel supply[42] Market and Industry Outlook - The natural gas consumption market in China has significant growth potential, with a target to increase natural gas's share in primary energy consumption to around 15% by 2030[35] - The national plan aims for natural gas production to exceed 230 billion cubic meters by 2025, enhancing storage and regulation capabilities[36] - In 2022, China's natural gas consumption remained stable compared to 2021, indicating resilience and future potential, with expectations for a recovery in demand in 2023[38] - The company anticipates a recovery in natural gas consumption in 2023, driven by economic recovery and the establishment of a dual circulation development pattern[70] Risk Management - The company has not reported any significant risks affecting normal operations during the reporting period[8] - The company emphasizes the importance of investor awareness regarding uncertainties in future plans and strategies[7] - The company faces risks related to government policy changes, which could impact pricing mechanisms and operational stability in the natural gas sector[78] - The company’s operations are concentrated in Changji and Yining, making it vulnerable to economic fluctuations in these regions[79] - The company relies heavily on major suppliers like PetroChina for gas supply, which poses risks if contracts are not renewed or if supply becomes constrained[79] Governance and Compliance - The company has maintained a standard unqualified audit opinion from Da Hua Certified Public Accountants[5] - The company strictly adheres to the regulations of the Company Law and Articles of Association in electing directors and has established a board structure that complies with legal requirements[83] - The company has implemented an Investor Relations Management System to enhance communication channels with investors, ensuring their rights and interests are respected[84] - The company has developed an Insider Information Management System to maintain the confidentiality of sensitive information and prevent insider trading incidents[85] - The company has not faced any penalties from securities regulatory authorities in the past three years[97] Employee and Talent Management - The total number of employees in the parent company and major subsidiaries is 796, with 291 in the parent company and 505 in subsidiaries[105] - The company has a total of 139 technical personnel and 24 financial personnel among its employees[106] - The company has implemented an incentive-based compensation system to align employee interests with company performance, focusing on performance and responsibility[107] - The company emphasizes talent development through a dual-channel promotion mechanism and partnerships with universities to build a talent pool[109] Environmental Responsibility - The company has not faced any environmental pollution incidents or administrative penalties during the reporting period[127] - The company has implemented clean production measures, achieving a reduction of 100,000 tons in CO2 equivalent emissions through various pollution control projects[148] - The company is committed to continuous improvement in environmental protection measures, aligning with national pollution prevention plans[139] - The company achieved natural gas sales of 97.44 million cubic meters, equivalent to replacing 181,200 tons of raw coal, significantly reducing emissions of CO2, SO2, and particulate matter by 12.92 tons, 1.01 tons, and 8.81 tons respectively[148] Future Plans and Strategic Initiatives - The company plans to expand its business scale and enhance operational management, targeting a comprehensive increase in business volume by tapping into existing market potential and promoting rural coal-to-gas projects[76] - The company will actively recruit and develop technical and innovative talent to strengthen its core technological competitiveness, collaborating with universities and high-tech enterprises[77] - The company has committed to maintaining a debt-to-equity ratio below 0.5 to ensure financial stability during expansion[156] - The company plans to expand its market presence in three new provinces, aiming for a 30% increase in market share by 2025[156] - A strategic acquisition of a local competitor is expected to be finalized in Q2 2023, which will enhance the company's service capabilities[156]

Financial Performance - The company's operating revenue for Q1 2023 was ¥433,673,236.26, representing a year-on-year increase of 9.56%[4] - The net profit attributable to shareholders was ¥66,056,694.28, reflecting a growth of 5.09% compared to the same period last year[4] - Basic and diluted earnings per share were both ¥0.35, marking a 6.06% increase year-on-year[4] - Net profit for Q1 2023 was ¥76,396,404.10, representing a 6.5% increase from ¥72,062,982.40 in Q1 2022[16] - Total operating revenue for Q1 2023 reached ¥433,673,236.26, an increase of 9.6% compared to ¥395,814,509.27 in Q1 2022[15] Cash Flow - The net cash flow from operating activities increased significantly by 79.72%, amounting to ¥18,016,331.25, primarily due to reduced operating expenses[7] - Net cash flow from operating activities increased to CNY 18,016,331.25 in Q1 2023, compared to CNY 10,024,435.82 in Q1 2022, representing an increase of 79.88%[17] - Total cash inflow from operating activities was CNY 363,940,092.63, up from CNY 298,711,216.80 in the previous year, marking a growth of 21.83%[17] - Cash outflow from operating activities rose to CNY 345,923,761.38, compared to CNY 288,686,780.98 in Q1 2022, an increase of 19.83%[17] - The ending balance of cash and cash equivalents increased to CNY 408,415,419.26, compared to CNY 306,514,894.15 at the end of Q1 2022, an increase of 33.24%[18] Assets and Liabilities - Total assets at the end of Q1 2023 reached ¥2,681,347,797.24, a slight increase of 0.76% from the end of the previous year[5] - Total liabilities decreased to ¥889,382,492.50 in Q1 2023 from ¥946,816,312.15 in Q1 2022, a reduction of approximately 6.1%[14] - The company's total assets as of Q1 2023 amounted to ¥2,681,347,797.24, slightly up from ¥2,661,169,971.70 at the end of Q1 2022[15] - The equity attributable to shareholders increased to ¥1,645,786,499.82 in Q1 2023, compared to ¥1,578,514,564.45 in Q1 2022, marking a growth of 4.3%[15] Shareholder Information - Shareholders' equity attributable to the parent company was ¥1,645,786,499.82, up by 4.26% from the previous year-end[5] - The top two shareholders, Li Ming and Xinjiang Dongfang Huanyu Investment (Group) Co., Ltd., hold 32.95% and 29.10% of shares, respectively[9] Government Support and Non-Operating Income - The company received government subsidies amounting to ¥1,012,620.95 related to natural gas pipeline support and social security[6] - The company reported a non-operating income of ¥2,238,424.31 after accounting for tax impacts and minority interests[6] Investment Activities - Net cash flow from investment activities was CNY 10,014,395.06, a significant recovery from a negative CNY 20,450,500.77 in Q1 2022[18] - Cash inflow from investment activities totaled CNY 338,359,256.61, down from CNY 426,393,216.45 in the previous year, a decrease of 20.63%[18] - Cash outflow from investment activities decreased to CNY 328,344,861.55 from CNY 446,843,717.22, a reduction of 26.59%[18] - Net cash flow from financing activities was negative CNY 8,708,914.43, slightly improved from negative CNY 9,070,281.77 in Q1 2022[18] Research and Development - Research and development expenses were maintained at a stable level, with no significant changes reported in Q1 2023 compared to Q1 2022[16] Future Outlook - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[16]

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].