Financial Performance - The company's operating revenue for 2022 was CNY 1,435,157,354.10, representing a 19.16% increase compared to CNY 1,204,408,538.64 in 2021[22]. - The net profit attributable to shareholders for 2022 was CNY 160,701,617.94, a decrease of 19.68% from CNY 200,083,258.91 in 2021[22]. - The cash flow from operating activities for 2022 was CNY 228,332,626.44, down 14.35% from CNY 266,587,777.03 in 2021[23]. - The total assets at the end of 2022 were CNY 2,409,606,367.09, reflecting a 5.74% increase from CNY 2,278,710,006.20 at the end of 2021[23]. - The basic earnings per share for 2022 was CNY 0.5681, a decrease of 19.68% compared to CNY 0.7073 in 2021[24]. - The weighted average return on equity for 2022 was 9.51%, down 2.92 percentage points from 12.43% in 2021[24]. - The total profit amounted to CNY 202,710,600.00, a decrease of 18.65% year-on-year[66]. - The company's total assets reached CNY 2,409,606,400.00, reflecting a growth of 5.74% since the beginning of the year[66]. - The company’s equity attributable to shareholders increased by 3.74% to CNY 1,732,095,200.00[66]. Dividend and Profit Distribution - The company plans to distribute a cash dividend of 2 RMB per 10 shares, totaling 56,576,000 RMB (including tax) based on a total share capital of 282,880,000 shares as of December 31, 2022[6]. - The cash dividend distribution will account for 35.21% of the net profit attributable to ordinary shareholders in the consolidated financial statements[143]. - The company adheres to a stable profit distribution policy, ensuring that cash dividends do not exceed the cumulative distributable profits[136]. - The company will prioritize cash dividends, distributing at least 10% of the distributable profits if there are no major investment plans or cash expenditures[136]. - The company has a clear profit distribution policy that aligns with its articles of association and shareholder resolutions[141]. Operational Developments - The company has completed the basic construction of the LNG peak-shaving plant with a designed capacity of 100,000 m³/d, and the project is expected to be operational in the first half of 2023[32]. - During the reporting period, the company added 7 new gas stations, bringing the total to over 30 operational stations, with plans to expand by over 20 additional stations in 2023[34]. - The company has initiated the standardization renovation of over 10 gas stations and deployed an ecosystem operation across all stations, enhancing customer management and service offerings[34]. - The company has completed the overall architecture adjustment of the "Hongtong Smart Cloud" and launched the gas station ecosystem project to improve operational efficiency[35]. - The company has completed the construction of the Kuerle gas supply project, achieving 100% project progress[87]. Market and Industry Trends - The demand for LNG is increasing significantly due to environmental concerns, with LNG being a cleaner alternative to coal and oil, producing about half the greenhouse gases of coal[49]. - LNG's transportation cost is only 1/6 to 1/7 of pipeline transportation, reducing the risk of shortages due to insufficient gas sources[50]. - The market for LNG as a vehicle fuel is expanding, with advantages such as high octane rating, good anti-knock properties, and environmental benefits[51]. - The natural gas market in China is expected to maintain a growth trend, with the proportion of natural gas in primary energy consumption targeted to reach over 10% by 2020 and 15% by 2030[92]. - The government aims to eliminate over 1 million diesel trucks with National III and below emission standards by the end of 2020, significantly increasing the demand for natural gas[95]. Governance and Compliance - The company has a robust governance structure, with a board of directors and supervisory board operating independently and in compliance with legal regulations[109]. - The company has conducted multiple shareholder meetings to approve key operational and financial decisions, reflecting transparency and accountability in its governance[110]. - The company has not been penalized by securities regulatory authorities in the past three years[122]. - The company has a well-structured internal control system that meets the requirements of relevant regulatory bodies[146]. - The company has not faced any significant internal control deficiencies during the reporting period[146]. Strategic Initiatives - The company plans to continue its market expansion and product development strategies in the upcoming fiscal year[22]. - The company is strategically positioned in Xinjiang, benefiting from national policies like "Western Development" and "Belt and Road Initiative" which enhance market potential[63]. - The company is focused on acquiring more urban gas operating rights through mergers and acquisitions to expand its market presence[101]. - The company is actively pursuing new strategies for market expansion and technological advancements in the energy sector[198]. - The company is investing 100 million yuan in R&D for new technologies aimed at improving service delivery and customer satisfaction[115]. Risk Management - The company faces risks related to increased natural gas procurement costs, which may rise if domestic and international supply tightens, potentially impacting profit margins for LNG and CNG products[104]. - The majority of the company's natural gas procurement comes from PetroChina, with long-term supply agreements in place, ensuring stable gas supply under current policies[104]. - The company has established stable relationships with upstream gas suppliers, ensuring a reliable supply of natural gas for current and future operations[63]. - The company has not experienced significant supply disruptions from upstream suppliers, maintaining a stable operational environment[104]. - The company has a comprehensive financial management system, ensuring independent financial decision-making and tax compliance[110].

Financial Performance - The company's operating revenue for Q3 2022 was CNY 414,854,952.97, representing a year-on-year increase of 15.40%[5] - The net profit attributable to shareholders for Q3 2022 was CNY 30,960,937.32, a decrease of 54.73% compared to the same period last year[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 31,816,884.44, down 53.70% year-on-year[5] - The basic earnings per share for Q3 2022 was CNY 0.1094, reflecting a decline of 54.73% compared to the previous year[6] - The net profit for Q3 2022 was CNY 147,308,027.52, a slight increase from CNY 146,378,132.77 in Q3 2021, representing a growth of 0.63%[21] - The total comprehensive income of CNY 150,449,784.99 for Q3 2022, compared to CNY 147,668,210.47 in Q3 2021, marking a growth of 1.9%[22] - The basic earnings per share for Q3 2022 was CNY 0.5090, compared to CNY 0.5012 in Q3 2021, showing an increase of 1.56%[22] Revenue and Costs - Total operating revenue for the first three quarters of 2022 reached RMB 1,184,474,043.18, a significant increase of 43.2% compared to RMB 826,725,102.12 in the same period of 2021[20] - Total operating costs for the first three quarters of 2022 amounted to RMB 1,006,059,719.15, up 52.8% from RMB 658,316,228.70 in the first three quarters of 2021[20] - The increase in operating revenue was primarily driven by higher sales prices and volumes of liquefied natural gas (LNG) and compressed natural gas (CNG) compared to the previous year[10] - The decrease in net profit was mainly due to increased procurement costs and the impact of the pandemic[10] Assets and Liabilities - Total assets at the end of the reporting period were CNY 2,368,003,229.05, up 3.96% from the end of the previous year[6] - Current assets decreased to RMB 893,707,745.82 from RMB 1,040,017,842.20 at the end of 2021, reflecting a decline of 14.1%[15] - Non-current assets increased to RMB 1,474,295,483.23 from RMB 1,237,871,106.11, representing an increase of 19.1%[17] - Total liabilities as of September 30, 2022, were RMB 589,892,268.68, compared to RMB 554,491,771.03 at the end of 2021, indicating a rise of 6.4%[18] - Shareholders' equity totaled RMB 1,778,110,960.37, up from RMB 1,723,397,177.28 at the end of 2021, reflecting an increase of 3.2%[18] Cash Flow - The net cash flow from operating activities for the year-to-date period was CNY 166,537,930.00, an increase of 39.41% year-on-year[6] - The net cash flow from operating activities for the first three quarters of 2022 was CNY 166,537,930.00, up from CNY 119,459,118.69 in the previous year, reflecting an increase of 39.4%[23] - The total cash and cash equivalents at the end of Q3 2022 were CNY 752,186,497.98, down from CNY 954,511,468.22 at the end of Q3 2021, a decrease of 21.2%[24] - The company incurred a net cash outflow from investing activities of CNY -297,658,223.75 in the first three quarters of 2022, compared to CNY -185,459,857.26 in the same period of 2021, indicating a worsening of 60.4%[24] Expenses - The company’s sales expenses increased to CNY 53,750,777.13 in Q3 2022 from CNY 43,908,094.89 in Q3 2021, reflecting a rise of 22.5%[21] - The management expenses for Q3 2022 were CNY 63,884,552.37, up from CNY 46,605,240.44 in Q3 2021, representing an increase of 37.0%[21] - The company reported a decrease in investment income, with a loss of CNY -243,991.13 in Q3 2022 compared to a gain of CNY 6,178,651.06 in Q3 2021[21] Government Support - The company received government subsidies amounting to CNY 1,263,932.82 during the reporting period, contributing to its financial performance[8]

Financial Performance - The company reported a total revenue of RMB 500 million for the first half of 2022, representing a year-on-year increase of 15%[12]. - The company has set a revenue guidance of RMB 1.2 billion for the full year 2022, reflecting a growth target of 10%[12]. - The company's operating revenue for the first half of the year reached ¥769,619,090.21, representing a 64.72% increase compared to ¥467,237,214.71 in the same period last year[20]. - Net profit attributable to shareholders was ¥113,027,104.21, up 54.01% from ¥73,387,889.11 year-on-year[20]. - The net profit after deducting non-recurring gains and losses was ¥110,759,518.16, reflecting a 62.02% increase from ¥68,359,739.98 in the previous year[20]. - The company reported a net profit of CNY 46,614,356.73 for Bazhou Hongtong, with a direct shareholding ratio of 85.5%[62]. - The company reported a total comprehensive income of RMB 118,005,948.36 for the first half of 2022, up from RMB 76,444,224.26 in the same period last year[128]. - The company reported a total revenue of 1,669,703,090 RMB for the first half of 2022, showcasing strong financial performance[152]. - The net profit attributable to shareholders was approximately 114,102,083 RMB, demonstrating effective cost management and revenue generation strategies[150]. User and Market Data - User data indicates that the number of active users reached 1.2 million, up 20% compared to the same period last year[12]. - The company plans to expand its market presence in Xinjiang, targeting a 25% increase in service coverage by the end of 2022[12]. - The urban population's natural gas penetration rate is targeted to reach 57% by 2022[31]. - By the end of 2021, Xinjiang's urbanization rate was 57.26%, with projections to reach 66%-68% by 2030, indicating significant growth potential for LNG and CNG businesses[45]. Operational Efficiency and Development - New product development includes the launch of a smart gas meter, expected to enhance user experience and operational efficiency[12]. - Digital transformation initiatives are underway, including the completion of the "Hongtong Smart Cloud" architecture and the launch of various management systems to improve operational efficiency[49]. - The company is focusing on standardizing operations and enhancing supply chain management to improve production efficiency and reduce operational costs[49]. - The company aims to achieve an annual natural gas production of over 230 billion cubic meters by 2025, with a focus on ensuring supply for residential needs and clean heating in northern regions during winter[38]. Financial Position and Assets - The company's total assets at the end of the reporting period were ¥2,332,375,149.89, a 2.39% increase from ¥2,277,888,948.31 at the end of the previous year[20]. - The total number of shares increased from 156 million to 212.16 million after a capital increase of 56.16 million shares[103]. - The total current assets of RMB 931,934,436.09 as of June 30, 2022, down from RMB 1,040,017,842.20 at the beginning of the period, representing a decrease of approximately 10.3%[119]. - The total liabilities as of June 30, 2022, are CNY 1,684,481,950, which shows an increase from CNY 1,566,079,286 at the end of the previous period, representing a rise of about 7.5%[147]. Environmental and Social Responsibility - The company has established a comprehensive environmental management system and has no waste or wastewater generation in its operations, ensuring no ecological damage[73]. - The company has implemented measures to reduce carbon emissions through equipment upgrades and process optimization, improving natural gas recovery and reducing energy consumption[75]. - The company donated 53,816.85 yuan for poverty alleviation and 100,000 yuan for community environmental improvement during the reporting period[76]. Risks and Compliance - The company has outlined potential risks in its operations, which are detailed in the management discussion section of the report[6]. - The company faces risks related to changes in national industrial policies that could affect gas supply and pricing[64]. - The integrity status of the company and its controlling shareholders remains good, with no significant debts overdue[91]. - The company has not engaged in any significant asset acquisitions or equity purchases during the reporting period[93]. Shareholder Information - The company plans not to distribute cash dividends, issue bonus shares, or convert capital reserves into share capital for the first half of 2022[71]. - The total number of common shareholders reached 19,215 by the end of the reporting period[108]. - The largest shareholder, Liu Hongbing, has no shares under any restrictions[110]. - The company distributed 3.6 additional shares for every 10 shares held as part of the capital reserve conversion plan[105]. Strategic Partnerships and Agreements - The company has established stable partnerships with upstream gas suppliers, ensuring a reliable gas source and maintaining a cost advantage over many other cities in China[46]. - The company has signed a framework contract with China National Petroleum Corporation for natural gas supply, valid for 20 years, starting from January 15, 2013[99]. - The company has established exclusive rights for LNG gas stations in various regions, including Ruoqiang County and Qiemu County, with a 30-year operational agreement[98]. Future Outlook - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[132]. - The company is focusing on expanding its LNG and CNG sales in response to market demand, contributing to revenue growth[54]. - The company is committed to providing natural gas services to all terminal users, including residential, automotive, industrial, and public services within its operational areas[97].

证券代码：605169 证券简称：洪通燃气 公告编号：2022-024 新疆洪通燃气股份有限公司 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 2022 年 6 月 24 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 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 月 24 日下午（星期 五）。 出席本次集体接待日的人员有：公司董事长、总经理刘洪兵先生、副总经理 （执行总裁）姜 ...

Financial Performance - The company's operating revenue for Q1 2022 was CNY 329,619,753.46, representing a year-on-year increase of 65.56%[5] - The net profit attributable to shareholders for the same period was CNY 53,258,789.45, reflecting a significant increase of 92.09% compared to the previous year[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 51,992,905.74, up by 88.63% year-on-year[5] - The basic earnings per share for Q1 2022 was CNY 0.2561, which is an increase of 92.09% compared to the same period last year[5] - The net profit for Q1 2022 was CNY 54,963,232.53, a 97.9% increase compared to CNY 27,727,983.18 in Q1 2021[20] - The operating profit for Q1 2022 reached CNY 66,360,786.69, up 100.5% from CNY 33,112,757.74 in the same period last year[22] - Total revenue from sales of goods and services in Q1 2022 was CNY 336,071,170.34, compared to CNY 198,952,142.81 in Q1 2021, reflecting a growth of 68.9%[23] - The company reported a total comprehensive income of CNY 55,751,071.15 for Q1 2022, compared to CNY 27,727,983.18 in Q1 2021, indicating a growth of 100.1%[20] Assets and Liabilities - Total assets at the end of Q1 2022 amounted to CNY 2,377,298,720.10, a 4.36% increase from the end of the previous year[6] - Current assets totaled RMB 1,044,917,224.18 as of March 31, 2022, slightly up from RMB 1,040,017,842.20 at the end of 2021[15] - Non-current assets increased to RMB 1,332,381,495.92 from RMB 1,237,871,106.11, marking an increase of about 7.6%[16] - The company's total liabilities as of March 31, 2022, were RMB 595,164,690.75, compared to RMB 554,491,771.03 at the end of 2021, an increase of approximately 7.3%[17] - The equity attributable to shareholders reached RMB 1,726,518,034.75, up from RMB 1,669,703,090.46, indicating an increase of about 3.4%[17] Cash Flow - The company's cash flow from operating activities was CNY 44,569,985.78, with the increase attributed to higher cash received from sales of goods and services[9] - The cash flow from operating activities in Q1 2022 was CNY 44,569,985.78, a significant improvement from a negative cash flow of CNY -6,580,811.15 in Q1 2021[24] - The company incurred a net cash outflow from investing activities of CNY -85,531,272.32 in Q1 2022, compared to CNY -38,427,368.18 in Q1 2021[24] - The financing activities generated a net cash inflow of CNY 38,135,152.07 in Q1 2022, compared to CNY 11,084,437.51 in Q1 2021, marking an increase of 243.5%[24] Market and Strategic Initiatives - The increase in revenue and profit was primarily driven by higher sales volumes and prices of liquefied natural gas (LNG) and compressed natural gas (CNG) in the market[8] - The company reported non-recurring gains of CNY 1,265,883.71, mainly from government subsidies related to asset usage[8] - The company is focusing on expanding its market presence and enhancing operational efficiency as part of its strategic initiatives for future growth[18] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 20,295[10] - The total cash and cash equivalents at the end of Q1 2022 were CNY 928,764,036.79, down from CNY 1,047,587,310.41 at the end of Q1 2021[24] - The company's tax expenses for Q1 2022 were CNY 11,351,401.40, compared to CNY 5,275,251.88 in Q1 2021, reflecting a rise of 115.5%[22]

Financial Performance - In 2021, the company's operating revenue reached CNY 1,204,408,538.64, representing a year-on-year increase of 51.06% compared to CNY 797,315,988.92 in 2020[21]. - The net profit attributable to shareholders was CNY 200,076,131.64, up 61.73% from CNY 123,706,693.93 in the previous year[21]. - The cash flow from operating activities amounted to CNY 266,587,777.03, reflecting a 52.58% increase from CNY 174,723,229.28 in 2020[21]. - The total assets of the company increased by 13.24% to CNY 2,277,888,948.31 at the end of 2021, compared to CNY 2,011,485,943.36 at the end of 2020[22]. - The basic earnings per share rose to CNY 0.9619, marking a 28.03% increase from CNY 0.7513 in 2020[23]. - The weighted average return on equity decreased to 12.43%, down 3.02 percentage points from 15.45% in 2020[23]. - The total profit for the year was CNY 249.17 million, reflecting a year-on-year growth of 61.21%[65]. - The company reported a net profit margin of 12%, which is an improvement from 10% in the previous year[121]. Dividend and Capital Management - The company plans to distribute a cash dividend of 5.00 RMB per 10 shares (including tax) and to increase capital by 3.60 shares per 10 shares from capital reserves, totaling a cash dividend of 104 million RMB based on a total share capital of 208 million shares as of December 31, 2021[4]. - After the capital reserve conversion, the total share capital will increase to 282.88 million shares[4]. - The total number of shares held by the chairman and general manager Liu Hongbing increased from 69,090,737 to 89,817,958, representing an increase of 20,727,221 shares due to capital reserve conversion[119]. - The total number of shares held by the company’s board members increased from 86,207,416 to 112,069,641, a total increase of 25,862,225 shares during the reporting period[119]. - The company has a cash dividend policy that mandates a minimum of 10% of distributable profits to be distributed as cash dividends if there are no major investment plans or cash expenditures[144]. - The profit distribution policy requires the board to consider operational data, profit scale, cash flow, and shareholder opinions before proposing a distribution plan, which must be approved by a majority vote at the shareholders' meeting[147]. Operational Efficiency and Growth Strategies - The company plans to continue expanding its market presence and enhancing its product offerings in the future[23]. - The company is focusing on talent development and succession planning to ensure sustainable growth[35]. - The company has adjusted its organizational structure to include new departments such as the Strategic Investment Department and Research Institute to support future growth[35]. - The company aims to enhance supply chain management and operational efficiency through standardized processes[34]. - The company is focusing on expanding its LNG production, transportation, and storage capabilities, leveraging technological advantages and market positioning[100]. - The company is actively participating in the transition towards cleaner energy sources, aligning with national policies aimed at reducing pollution and promoting natural gas utilization[103]. Market and Industry Trends - The demand for LNG is increasing due to heightened environmental concerns, with LNG being a cleaner alternative that produces approximately half the greenhouse gases of coal and two-thirds of those from oil[49]. - The urban gas market is seeing a shift towards LNG, which is being utilized for peak shaving in gas supply systems, ensuring stable supply during high demand periods[52]. - The government aims for natural gas production to exceed 230 billion cubic meters by 2025, enhancing the supply security for natural gas vehicles[58]. - The natural gas industry is positioned as a key player in achieving the "dual carbon" goals and the development of a modern energy system, with a focus on high-quality growth[46]. - The company is positioned to benefit from government policies promoting the use of natural gas in transportation and public services, enhancing market demand[104]. Governance and Compliance - The company's board of directors and management guarantee the authenticity, accuracy, and completeness of the annual report[7]. - The company has not violated decision-making procedures for external guarantees[6]. - The company has established independent financial management systems, including separate accounting and banking arrangements[118]. - The board has maintained effective communication with shareholders, especially minority shareholders, to gather their opinions on cash dividend proposals[147]. - The company has committed to maintaining transparency in its financial reporting and compliance with regulations[130]. Social Responsibility and Environmental Initiatives - The company has committed to achieving "zero emissions" in green production and is focused on promoting advanced, energy-efficient technologies[161]. - The company has actively participated in social activities to enhance its corporate image and fulfill its social responsibilities[162]. - The company donated a total of 500,000 RMB for flood relief in Zhengzhou and 200,000 RMB for educational support in Daping County[165]. - The company is actively involved in rural revitalization projects, addressing challenges in remote areas through its natural gas supply initiatives[162]. Financial Management and Investments - The total amount of entrusted financial management reached CNY 1,088,721,205.28, with an unexpired balance of CNY 719,705,204.44[186]. - The company has successfully redeemed all entrusted financial management investments without any losses reported[188]. - The company has diversified its financial management by engaging multiple banks for entrusted deposits[192]. - The company has plans for future entrusted financial management activities, indicating ongoing investment strategies[192]. Risk Management - The company has confirmed that there are no non-operational fund occupations by controlling shareholders or related parties[6]. - The company did not experience any risks of delisting or bankruptcy reorganization during the reporting period[180]. - The company is at risk of increased natural gas procurement costs if domestic and international supply tightens[112].

2021 年第三季度报告 证券代码：605169 证券简称：洪通燃气 新疆洪通燃气股份有限公司 2021 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个别及连带责任。 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。 2021 年第三季度报告 | 利润 | | | | | | | --- | --- | --- | --- | --- | --- | | 经营活动产生的现金流 | 不适用 | 不适用 | 119,459,118.69 | | 76.96 | | 量净额 | | | | | | | 基本每股收益（元/股） | 0.3288 | 27.22 | 0.6816 | | -4.37 | | 稀释每股收益（元/股） | | | | | | | 加权平均净资产收益率 | 4.27 | 减少 0.77 | 8.66 | 减少 4.66 | 个百 | | （%） | | 个百分点 | | 分点 | | | ...

Financial Performance - The company reported a total revenue of RMB 500 million for the first half of 2021, representing a year-on-year increase of 15%[13]. - The company's operating revenue for the first half of the year reached ¥467,237,214.71, representing a year-on-year increase of 27.45% compared to ¥366,604,607.73 in the same period last year[20]. - The net profit attributable to shareholders was ¥73,387,889.11, marking a 34.61% increase from ¥54,518,994.44 in the previous year[20]. - The net profit for the first half of 2021 was ¥75,154,146.56, representing a 32.7% increase from ¥56,656,558.93 in the same period of 2020[133]. - The total comprehensive income for the first half of 2021 was ¥76,444,224.26, compared to ¥57,558,727.59 in the same period of 2020[134]. - The company's net profit for the first half of 2021 reached CNY 34,928,357.54, a significant increase of 96.0% compared to CNY 17,855,966.72 in the same period of 2020[137]. - The total comprehensive income for the first half of 2021 was CNY 36,223,807.48, compared to CNY 18,676,442.78 in the same period of 2020, representing an increase of 93.8%[137]. Market Expansion and Strategy - The company plans to expand its market presence in neighboring regions, targeting a 25% increase in market share by the end of 2022[13]. - The company is focused on expanding its market presence and enhancing its product offerings in the natural gas sector[26]. - The company is actively pursuing opportunities for market expansion and technological advancements in the energy sector[1]. - The company is expanding its LNG and CNG business in Xinjiang, leveraging regional market growth and government policies supporting the "Belt and Road" initiative[46]. - The company is involved in the investment, construction, and operation of LNG gas stations in various regions, including the administrative areas of Ruoqiang County[1]. - The company has established exclusive rights for LNG comprehensive utilization projects in Qiemu County, with a focus on serving residential and industrial gas users[1]. Research and Development - The company has allocated RMB 50 million for research and development in new technologies related to natural gas distribution[13]. - The technological innovation system for natural gas vehicles has been established, involving multiple fields and supported by significant funding for research and development[44]. - The company is committed to developing new technologies and products related to LNG and natural gas supply[1]. Financial Position and Cash Flow - The company maintains a strong cash position with cash reserves of RMB 200 million, ensuring liquidity for future investments[13]. - Cash and cash equivalents at the end of the period were approximately 934.37 million, a decrease of 13.60% from the previous year[57]. - The net cash flow from operating activities decreased by 24.51%, amounting to ¥54,832,210.73, down from ¥72,638,674.85 in the same period last year[20]. - The company reported a cash balance of 880,725,931.93 RMB at the end of the first half of 2021, down from 1,022,313,779.44 RMB at the beginning of the period, reflecting a decrease of approximately 13.9%[143]. - The company incurred a total of CNY 96,332,763.51 in cash outflows for investment activities, compared to CNY 50,517,957.85 in the same period last year, indicating an increase of 90.9%[140]. Operational Risks and Challenges - Operational risks have been identified, including regulatory changes and market competition, which may impact future performance[13]. - The company faces risks related to potential changes in national energy policies that could impact gas supply and pricing[65]. - The company’s gas procurement costs may rise if domestic and international supply tightens, affecting operational stability[66]. Environmental Responsibility - The company has established a comprehensive environmental management system and regularly checks the implementation of environmental policies to prevent pollution incidents[75]. - The company is committed to fulfilling its environmental responsibilities and has not faced any administrative penalties related to environmental issues[74]. - The company has implemented measures to reduce carbon emissions through technological upgrades and process optimization[76]. Shareholder Information - The total number of shares increased from 160 million to 208 million, with a new issuance of 48 million shares[106]. - The company plans to lift restrictions on shares for several shareholders, including Liu Hongbing and Tan Suqing, on specified future dates[109]. - The top ten shareholders collectively hold a significant portion of shares, with the largest shareholder holding over 43%[113]. Subsidiaries and Partnerships - The company has established stable partnerships with upstream gas suppliers, ensuring a reliable gas supply for current and future operations[48]. - The company has a diversified portfolio of subsidiaries, all engaged in natural gas sales, contributing to its overall revenue stability[63]. - The company has established a long-term supply agreement with PetroChina, ensuring stable gas supply for its operations[66].

证券代码：605169 证券简称：洪通燃气 公告编号：2021-025 新疆洪通燃气股份有限公司 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 2021 年 6 月 18 日（星期五）15:00 至 17:30。 出席本次集体接待日的人员有：公司董事长、总经理刘洪兵先生，董事 ...

Financial Performance - Operating revenue for the period reached CNY 199,091,400.19, representing a growth of 42.72% year-on-year[5] - Net profit attributable to shareholders of the listed company was CNY 27,562,945.32, an increase of 248.15% compared to the same period last year[5] - Basic earnings per share increased by 156.36% to CNY 0.1733[5] - Operating revenue increased by 42.72% to 199,091,400.19 from 139,493,406.80, attributed to lower revenue in the same period last year due to the pandemic[16] - Operating profit for Q1 2021 reached CNY 33,112,757.74, compared to CNY 10,031,841.31 in Q1 2020, indicating a significant increase of 230.5%[28] - The net profit for Q1 2021 reached CNY 14,857,609.41, a significant increase of 44.2% from CNY 3,367,080.31 in the same period last year[32] - The total profit for Q1 2021 was CNY 17,509,768.16, up from CNY 3,975,074.40 in Q1 2020, marking a growth of 340.5%[31] - Earnings per share (EPS) for Q1 2021 was CNY 0.1733, compared to CNY 0.0676 in Q1 2020, reflecting a growth of 156.5%[31] Cash Flow - The net cash flow from operating activities was negative at CNY -6,580,811.15, a decline of 638.41% compared to the previous year[5] - Cash inflow from operating activities was CNY 204,066,579.63 in Q1 2021, an increase from CNY 152,698,385.43 in Q1 2020, indicating a growth of 33.6%[34] - Net cash flow from operating activities was -121,636,208.87 RMB, compared to -49,368,062.10 RMB in the same period last year, indicating a significant decline[37] - Total cash and cash equivalents at the end of the period were 956,110,380.97 RMB, down from 1,022,313,779.44 RMB at the beginning of the period, reflecting a net decrease of 66,203,398.47 RMB[38] - Cash inflow from investment activities totaled 56,944,600.00 RMB, an increase from 35,000,000.00 RMB year-over-year[37] - Cash outflow from investment activities was 1,511,789.60 RMB, compared to 467,980.89 RMB in the previous year, showing an increase in investment spending[37] - Cash inflow from financing activities was 35,200,000.00 RMB, up from 23,000,000.00 RMB in the same quarter last year[36] - The company reported a net cash flow from financing activities of 11,084,437.51 RMB, down from 21,645,983.05 RMB in the previous year[36] Assets and Liabilities - Total assets at the end of the reporting period were CNY 1,998,002,212.18, a decrease of 0.67% compared to the end of the previous year[5] - The total assets as of March 31, 2021, amounted to CNY 1,508,337,881.43, a decrease from CNY 1,558,689,273.55 at the end of 2020[25] - Total liabilities as of March 31, 2021, were CNY 229,161,620.18, down from CNY 295,425,521.67 at the end of 2020, showing a reduction of 22.4%[25] - Total liabilities amounted to CNY 391,733,233.86, with current liabilities totaling CNY 288,199,382.88[42] - The total assets of the company were reported at CNY 1,558,689,273.55, with current assets totaling CNY 1,273,307,642.92[46] - The total liabilities and equity combined were CNY 2,011,485,943.36, indicating a balanced financial position[43] Shareholder Information - The total number of shareholders at the end of the reporting period was 29,179[12] - The top shareholder, Liu Hongbing, held 43.18% of the shares, totaling 69,090,737 shares[12] Operational Insights - The company has not disclosed any new product developments or market expansion strategies in this report[14] - The company has not reported any new product launches or significant technological advancements during this quarter[31] - There are no indications of market expansion or mergers and acquisitions mentioned in the current report[31] Expense Analysis - Operating costs increased by 36.28% to 144,648,472.61 from 106,138,629.20, also influenced by the pandemic's impact on the previous year's costs[16] - Management expenses rose by 59.93% to 12,757,497.73 from 7,976,869.54, driven by increased performance and business expansion[16] - Tax and additional charges surged by 134.95% to 4,831,644.24 from 2,056,414.61, reflecting the low levels in the same period last year[16] - The company reported a decrease in sales expenses to CNY 1,462,587.36 in Q1 2021 from CNY 3,063,749.46 in Q1 2020, a reduction of 52.2%[31] Other Financial Metrics - The weighted average return on equity rose by 0.41 percentage points to 1.75%[5] - The company reported non-recurring gains of CNY 162,360.90 for the period[10] - The company reported a significant increase in interest income by 748.71% to 4,211,348.53 from 496,203.40, primarily due to increased bank deposit interest[16] - Long-term prepaid expenses increased by 96.96% to 1,058,350.59 from 537,329.64, mainly due to bridge and culvert maintenance costs[16] - The company executed a new leasing standard effective January 1, 2021, adjusting retained earnings and related financial statement items accordingly[43]