Financial Performance - The company's operating revenue for the first half of 2023 was CNY 18,261,921,987.64, representing a 12.14% increase compared to CNY 16,284,223,382.75 in the same period last year[19]. - Net profit attributable to shareholders reached CNY 1,877,919,160.42, a significant increase of 74.86% from CNY 1,073,971,924.60 year-on-year[19]. - Basic earnings per share increased by 85.00% to CNY 0.37, compared to CNY 0.20 in the same period last year[19]. - The net profit after deducting non-recurring gains and losses was CNY 1,836,879,645.49, up 66.93% from CNY 1,100,390,264.74 year-on-year[19]. - The company reported a total revenue of 77,012.82 million yuan for the first half of 2023, reflecting a significant increase compared to the previous period[67]. - Shenzhen Energy Group reported a total revenue of CNY 30.19 billion for the first half of 2023, with a net profit of CNY 3.11 billion, reflecting a year-on-year increase of 60.7%[75]. - The company achieved a net profit of 51.87 million, which is a 15% increase compared to the same period last year[138]. - The company reported a total revenue of 32,002.5 million in the first half of 2023, reflecting a year-on-year increase of 4%[145]. - The company achieved a net profit of 2,900 million in the same period, representing a growth of 5% compared to the previous year[145]. Cash Flow and Assets - The net cash flow from operating activities decreased by 35.70% to CNY 2,692,156,906.69, down from CNY 4,187,061,329.17 in the previous year[19]. - Total assets at the end of the reporting period were CNY 153,604,008,718.79, an increase of 8.73% from CNY 141,266,709,113.40 at the end of the previous year[19]. - The company's cash and cash equivalents increased to CNY 12,102,620,269.83, representing 7.88% of total assets, up from 5.22% the previous year, a rise of 2.66 percentage points[59]. - Accounts receivable rose to CNY 15,994,993,786.87, making up 10.41% of total assets, an increase of 1.28 percentage points from the previous year[59]. - The company's total liabilities increased, impacting the overall financial leverage[185]. - Total assets increased to ¥153.60 billion as of June 30, 2023, up from ¥141.27 billion at the end of 2022, representing a growth of 8.4%[199]. Investments and R&D - The company’s R&D investment increased by 46.04% to ¥95.14 million, up from ¥65.15 million in the previous year, reflecting a commitment to enhancing innovation[51]. - The company invested ¥7,096,031,105.81 during the reporting period, reflecting a 14.14% increase compared to ¥6,217,101,675.00 in the same period last year[64]. - The company has invested 600 million yuan in research and development for new technologies aimed at improving operational efficiency[67]. - The R&D expenditure for the first half of 2023 was reported at 886 million, aimed at improving energy efficiency[145]. - The company is investing RMB 500 million in research and development for new energy technologies, aiming to launch at least three new products in the next 18 months[155]. Market Expansion and Strategy - The company is actively pursuing international projects, including a 560,000 kW gas-fired power project in Ghana with a total investment of approximately $800 million[33]. - The company plans to focus on distributed photovoltaic and integrated smart energy projects in Shenzhen, aiming for quality and efficiency growth[41]. - The company is expanding its market presence in Southeast Asia, targeting a 10% market share by 2025[67]. - The company plans to enhance its coal procurement strategy by deepening long-term partnerships with suppliers and optimizing inventory management to mitigate fuel price volatility risks[77]. - The company plans to expand its market presence by entering three new provinces by the end of 2023[145]. - The company is exploring potential mergers and acquisitions to enhance its operational capabilities and market presence[140]. Environmental Performance - The company has made significant strides in environmental standards, achieving emissions levels that exceed national and EU standards[44]. - The company reported a significant reduction in emissions, achieving a dust emission level of 2.16 mg/Nm³, well below the standard of ≤5 mg/Nm³[92]. - The company implemented ultra-low emissions and energy-saving transformation plans across its coal-fired power plants, contributing to reduced environmental impact[92]. - The company is focused on reducing emissions and improving compliance with environmental regulations across its power plants[93]. - Shenzhen Energy is committed to expanding its waste-to-energy projects, with a target of processing 98 tons of waste annually[95]. - The company aims to enhance its emission control technologies to further reduce nitrogen oxide emissions by 10% in the next fiscal year[95]. Legal and Compliance Issues - The company is actively managing its legal risks associated with construction projects and related financial claims[117]. - The company is involved in multiple ongoing legal disputes, including a construction contract dispute with a claim of 1,484 million yuan[117]. - The company has reported a total litigation amount of approximately RMB 55.35 million as of the end of the reporting period[119]. - The company has not engaged in any related party transactions during the reporting period[123]. - The company has not reported any changes in credit ratings during the reporting period[174]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 145,044[162]. - The largest shareholder, Shenzhen State-owned Assets Supervision and Administration Commission, holds 43.91% of the shares, totaling 2,088,856,782 shares[162]. - The company has not experienced any changes in its controlling shareholder or actual controller during the reporting period[165]. - The total number of shares before and after the recent changes remained at 4,757,389,916, with no new shares issued[159]. Debt and Financing - The company issued a total of 30 billion RMB in short-term financing notes on March 30, 2023, with a maturity of 90 days and an interest rate of 2.08%[159]. - The company has a structured repayment plan in place to ensure timely servicing of its debt obligations[174]. - The company has not faced any overdue bond repayment issues during the reporting period[178]. - The company has not implemented any debt repayment plans or guarantees that would affect bondholders' rights[179].

| 证券代码：000027 | 证券简称：深圳能源 | 公告编号：2023-031 | | --- | --- | --- | | 公司债券代码：149241 | 公司债券简称：20 深能 | Y1 | | 公司债券代码：149272 | 公司债券简称：20 深能 | Y2 | | 公司债券代码：149310 | 公司债券简称：20 深能 | 01 | | 公司债券代码：149408 | 公司债券简称：21 深能 | Y1 | | 公司债券代码：149676 | 公司债券简称：21 深能 | 01 | | 公司债券代码：149677 | 公司债券简称：21 深能 | 02 | | 公司债券代码：149742 | 公司债券简称：21 深能 | Y2 | | 公司债券代码：149926 | 公司债券简称：22 深能 | 01 | | 公司债券代码：149927 | 公司债券简称：22 深能 | 02 | | 公司债券代码：149983 | 公司债券简称：22 深能 | Y1 | | 公司债券代码：149984 | 公司债券简称：22 深能 | Y2 | 深圳能源集团股份有限公司 关于补选公司董事的公告 公司及董事 ...

| 证券代码：000027 | 证券简称：深圳能源 | 公告编号：2023-033 | | | --- | --- | --- | --- | | 公司债券代码：149241 | 公司债券简称：20 深能 | | Y1 | | 公司债券代码：149272 | 公司债券简称：20 深能 | | Y2 | | 公司债券代码：149310 | 公司债券简称：20 深能 | | 01 | | 公司债券代码：149408 | 公司债券简称：21 深能 | | Y1 | | 公司债券代码：149676 | 公司债券简称：21 深能 | | 01 | | 公司债券代码：149677 | 公司债券简称：21 深能 | | 02 | | 公司债券代码：149742 | 公司债券简称：21 深能 | | Y2 | | 公司债券代码：149926 | 公司债券简称：22 深能 | | 01 | | 公司债券代码：149927 | 公司债券简称：22 深能 | | 02 | | 公司债券代码：149983 | 公司债券简称：22 深能 | | Y1 | | 公司债券代码：149984 | 公司债券简称：22 深能 | | Y2 | ...

| 证券代码：000027 | 证券简称：深圳能源 | 公告编号：2023-030 | | | --- | --- | --- | --- | | 公司债券代码：149241 | 公司债券简称：20 深能 | | Y1 | | 公司债券代码：149272 | 公司债券简称：20 深能 | | Y2 | | 公司债券代码：149310 | 公司债券简称：20 深能 | | 01 | | 公司债券代码：149408 | 公司债券简称：21 深能 | | Y1 | | 公司债券代码：149676 | 公司债券简称：21 深能 | | 01 | | 公司债券代码：149677 | 公司债券简称：21 深能 | | 02 | | 公司债券代码：149742 | 公司债券简称：21 深能 | | Y2 | | 公司债券代码：149926 | 公司债券简称：22 深能 | | 01 | | 公司债券代码：149927 | 公司债券简称：22 深能 | | 02 | | 公司债券代码：149983 | 公司债券简称：22 深能 | | Y1 | | 公司债券代码：149984 | 公司债券简称：22 深能 | | Y2 | ...

| 证券代码：000027 | 证券简称：深圳能源 | 公告编号：2023-032 | | | --- | --- | --- | --- | | 公司债券代码：149241 | 公司债券简称：20 深能 | | Y1 | | 公司债券代码：149272 | 公司债券简称：20 深能 | | Y2 | | 公司债券代码：149310 | 公司债券简称：20 深能 | | 01 | | 公司债券代码：149408 | 公司债券简称：21 深能 | | Y1 | | 公司债券代码：149676 | 公司债券简称：21 深能 | | 01 | | 公司债券代码：149677 | 公司债券简称：21 深能 | | 02 | | 公司债券代码：149742 | 公司债券简称：21 深能 | | Y2 | | 公司债券代码：149926 | 公司债券简称：22 深能 | | 01 | | 公司债券代码：149927 | 公司债券简称：22 深能 | | 02 | | 公司债券代码：149983 | 公司债券简称：22 深能 | | Y1 | | 公司债券代码：149984 | 公司债券简称：22 深能 | | Y2 | ...

二、关于公司 2023 年半年度对外担保情况的专项说明和独立意见 （一）报告期内，公司对外担保（包括公司对子公司的担保及子公司互相 担 保 ）发 生额 为 人民 币 82,190.70 万元 ， 报告 期末 担 保余 额 为人 民 币 1,023,212.35 万元，占公司最近一期经审计归属于母公司股东权益的 22.15%。 深圳能源集团股份有限公司 独立董事相关独立意见 根据《上市公司独立董事规则》《上市公司治理准则》《上市公司监管指引 第 8 号--上市公司资金往来、对外担保的监管要求》和公司《章程》等有关规定， 作为深圳能源集团股份有限公司（以下简称：公司）独立董事，对董事会八届十 次会议审议的事项主要发表如下独立意见： 一、关于补选公司董事的独立意见 （一）公司董事会提名欧阳绘宇先生为公司第八届董事会董事候选人，提名 程序和表决程序合法有效。 （二）根据公司提供的简历，董事候选人欧阳绘宇先生符合《公司法》《证 券法》等有关法律、法规以及公司《章程》规定的董事任职资格。 （三）同意提名欧阳绘宇先生为公司第八届董事会董事候选人。 1 用资金情况。 （二）报告期内，公司在规范与关联方资金往来方面遵守了上述《 ...

深圳能源集团股份有限公司 2023 年上半年非经营性资金占用 及其他关联资金往来情况汇总表 单位：万元 | 非经营性资金占用 | 资金占用方名称 | 占用方与上市公 | 上市公司核算的 | 2023 | 年期初往来 | 2023 | 年上半年往来累计 | 2023 | 年上半年往来 | 2023 年上半年偿 | 2023 | 年 6 | 月 30 | 占用形成原因 | 占用性质 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | 司的关联关系 | 会计科目 | | 资金余额 | 发生金额 | (不含利息) | | 资金的利息 (如有) | 还累计发生金额 | | 日往来资金余额 | | | | | 控股股东、实际控制人 及其附属企业 | 无 | 不适用 | 不适用 | | - | | - | | - | - | | - | | 不适用 | 不适用 | | 小计 | | | | | - | | - | | - | - | | - | | | | | 其他 ...

证券代码：000027 证券简称：深圳能源 深圳能源集团股份有限公司投资者关系活动记录表 | --- | --- | --- | |------------------|-----------------------|----------------------------| | 投资者关系活动类 | □特定对象调研 | □分析师会议 | | 别 | □媒体采访 √业绩说明会 | | | | □新闻发布会 □路演活动 | | | | □现场参观 | | | | □其他 | （请文字说明其他活动内容） | 参与单位名称及人 参与深圳能源 2022 年度网上业绩说明会的投资者 员姓名 时间 2023 年 5 月 24 日 15:30-17:00 地点 全景路演（https://rs.p5w.net） 上市公司接待人员 总裁李英峰先生、财务总监马彦钊先生、独立董事钟若 姓名 愚先生、董事会秘书周朝晖先生 第一部分：董事长致辞 尊敬的各位投资者大家好，我是深圳能源总裁李英 峰，今天我们举行深圳能源 2022 年度业绩说明会，希望 通过这样的活动，让大家更加深入地了解深圳能源、认 识深圳能源，共谋发展、共创未来。首先， ...

| 证券代码：000027 | 证券简称：深圳能源 | 公告编号：2023-013 | | --- | --- | --- | | 公司债券代码：149241 | 公司债券简称：20 深能 | Y1 | | 公司债券代码：149272 | 公司债券简称：20 深能 | Y2 | | 公司债券代码：149310 | 公司债券简称：20 深能 | 01 | | 公司债券代码：149408 | 公司债券简称：21 深能 | Y1 | | 公司债券代码：149676 | 公司债券简称：21 深能 | 01 | | 公司债券代码：149677 | 公司债券简称：21 深能 | 02 | | 公司债券代码：149742 | 公司债券简称：21 深能 | Y2 | | 公司债券代码：149926 | 公司债券简称：22 深能 | 01 | | 公司债券代码：149927 | 公司债券简称：22 深能 | 02 | | 公司债券代码：149983 | 公司债券简称：22 深能 | Y1 | | 公司债券代码：149984 | 公司债券简称：22 深能 | Y2 | 为充分尊重投资者、提升交流的针对性，现就公司 2022 年度 ...

Financial Performance - The company's operating revenue for Q1 2023 was CNY 8,092,758,140.94, representing a 4.20% increase compared to CNY 7,766,934,282.74 in the same period last year[3]. - Net profit attributable to shareholders for Q1 2023 was CNY 634,034,448.15, a 22.45% increase from CNY 517,808,871.14 year-on-year[3]. - The net cash flow from operating activities increased by 35.95% to CNY 1,858,274,312.14, up from CNY 1,366,930,953.92 in the previous year[3]. - Basic and diluted earnings per share rose by 29.01% to CNY 0.1085, compared to CNY 0.0841 in the same quarter last year[3]. - The total profit for Q1 2023 was approximately CNY 964 million, an increase of 57% compared to CNY 614 million in Q1 2022[15]. - Net profit attributable to shareholders of the parent company reached CNY 634 million, up from CNY 518 million, representing a growth of 22.4% year-over-year[15]. - The company's total comprehensive income for Q1 2023 was CNY 935 million, significantly higher than CNY 167 million in the same period last year[15]. Assets and Liabilities - Total assets at the end of Q1 2023 were CNY 148,325,722,755.34, reflecting a 5.00% increase from CNY 141,266,709,113.40 at the end of the previous year[3]. - Total liabilities amounted to CNY 92.72 billion, up from CNY 86.95 billion, which is an increase of approximately 6.4% year-over-year[12]. - Non-current liabilities increased to CNY 58.90 billion from CNY 55.69 billion, representing a growth of about 4.0%[12]. - The company's equity attributable to shareholders rose to CNY 46.90 billion, compared to CNY 46.20 billion, reflecting an increase of approximately 1.5%[12]. - The total equity of the company reached CNY 55.61 billion, up from CNY 54.32 billion, which is an increase of approximately 2.4%[13]. Cash Flow - As of March 31, 2023, the company's cash and cash equivalents amounted to approximately RMB 13.098 billion, an increase from RMB 7.374 billion at the beginning of the year[11]. - Cash flow from operating activities amounted to CNY 1.86 billion, an increase of 36% from CNY 1.37 billion in Q1 2022[17]. - Cash and cash equivalents at the end of Q1 2023 totaled CNY 17.60 billion, up from CNY 12.99 billion at the end of Q1 2022, reflecting a net increase of CNY 7.44 billion[18]. - The net cash flow from financing activities was CNY 8.13 billion, a significant increase from CNY 4.55 billion in the same quarter last year[18]. Operational Highlights - In Q1 2023, the total electricity generated by the company's power plants was 12.239 billion kWh, a decrease of 5.15% compared to the same period last year[9]. - The company's coal-fired power plants generated 6.403 billion kWh, while gas-fired plants produced 1.707 billion kWh, wind power contributed 2.215 billion kWh, solar power added 0.450 billion kWh, hydropower generated 0.399 billion kWh, and waste incineration power accounted for 1.065 billion kWh[9]. - The company processed 3.0415 million tons of waste through its subsidiary Shenzhen Energy Environmental Co., Ltd. in Q1 2023[9]. - The company achieved a sales volume of 249 million standard cubic meters in its gas segment during the same period[9]. - The company has newly commissioned a waste treatment project with a capacity of 12,000 kW, processing 500 tons of waste per day[9]. Investments and Expenses - Research and development expenses increased to CNY 18.85 million from CNY 7.16 million, showing a significant rise of about 163.5%[14]. - The company reported a financial expense of CNY 579.82 million, slightly down from CNY 587.87 million, indicating a decrease of about 1.8%[14]. - The company issued short-term financing bonds amounting to CNY 3 billion, significantly impacting cash and other liabilities[6]. Market Strategy - The company plans to continue expanding its market presence and investing in new technologies to enhance operational efficiency[4]. - The company reported a significant increase of 968.43% in minority shareholders' profit due to the issuance of public REITs[6]. Other Information - The company did not report any new product launches or technological advancements during this quarter[19]. - There were no significant mergers or acquisitions reported in the first quarter of 2023[19].