Financial Performance - The company's operating revenue for Q1 2018 was ¥192,233,189.60, representing a 220.22% increase compared to ¥60,032,203.99 in the same period last year[7]. - The net profit attributable to shareholders was a loss of ¥14,576,148.83, an improvement of 25.61% from a loss of ¥19,594,288.52 in the previous year[7]. - The company's basic and diluted earnings per share improved to -¥0.0303, a 25.55% increase from -¥0.0407 in the same period last year[7]. - The company reported a net profit of -15,024,107.89 yuan for Q1 2018, compared to -20,287,407.37 yuan in the same period last year, showing an improvement of approximately 26.5%[38]. - The total profit for the company was -16,542,143.08 yuan, compared to -19,973,059.19 yuan in the same period last year, indicating a reduction in losses of approximately 17.9%[38]. Cash Flow - The net cash flow from operating activities improved to -¥18,214,694.46, a 75.73% increase compared to -¥75,046,706.02 in the same period last year[7]. - The company's operating cash flow improved by 75.73%, reaching -18,214,694.46 CNY compared to -75,046,706.02 CNY in the same period last year[16]. - The company reported a cash inflow from operating activities of 154,188,278.04 yuan, compared to 83,794,503.09 yuan in the previous year, representing an increase of about 84.3%[44]. - The total cash outflow from operating activities was 184,335,389.05 CNY, compared to 164,440,777.13 CNY in the same period last year[45]. - The company reported a cash outflow of 127,876,788.80 CNY for debt repayment during the quarter[46]. Assets and Liabilities - The total assets at the end of the reporting period were ¥2,856,486,761.96, down 5.97% from ¥3,037,869,009.50 at the end of the previous year[7]. - The total liabilities decreased from CNY 943,134,750.79 to CNY 798,282,865.90, showing a reduction of about 15.4%[32]. - The total equity attributable to shareholders of the parent company was CNY 2,060,972,569.21, down from CNY 2,083,031,553.57, a decrease of approximately 1.1%[32]. - The company's total assets decreased from CNY 2,113,874,997.34 at the beginning of the year to CNY 1,988,773,120.71 by the end of Q1 2018, reflecting a decline of approximately 5.9%[34]. Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 56,551[11]. - The largest shareholder, Qiantai Zhongsheng Equity Investment Co., Ltd., held 29.64% of the shares, amounting to 142,605,016 shares[11]. Investment Activities - The company’s investment income increased by 65.98% to ¥8,653,250.90, primarily due to higher long-term equity investment returns[15]. - Investment activities generated a cash flow of 10,008,268.37 CNY, a significant increase of 268.94% from -5,923,981.10 CNY year-on-year[16]. - The investment income from joint ventures and associates was 8,155,822.73 yuan, up from 4,406,873.32 yuan year-over-year, indicating a growth of approximately 84.5%[41]. Financial Expenses - The company reported a significant decrease in financial expenses, which rose to ¥11,115,283.59, a 125.90% increase due to exchange rate losses[15]. - The company incurred financial expenses of 11,115,283.59 yuan, which is a significant increase from 4,920,499.47 yuan in the previous year[38]. Other Comprehensive Income - The company's other comprehensive income improved from -CNY 23,908,584.90 to -CNY 31,507,606.20, indicating a worsening of approximately 31.8%[32]. - Other comprehensive income after tax attributable to the parent company was -7,599,021.30 yuan, compared to 1,567,771.90 yuan in the previous year, indicating a decline[38]. Inventory and Receivables - Accounts receivable increased from 107,034,032.03 CNY to 130,951,953.33 CNY, showing a growth of about 22.4%[29]. - Inventory levels decreased from 829,206,477.21 CNY to 743,455,623.87 CNY, a reduction of approximately 10.3%[29].

Financial Performance - The company's operating revenue for 2017 was ¥355,204,838.55, a decrease of 32.11% compared to ¥523,202,638.00 in 2016[18] - The net profit attributable to shareholders was -¥66,305,287.36, representing a decline of 288.27% from a profit of ¥35,217,632.21 in the previous year[18] - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥93,512,940.45, a significant drop of 682.92% compared to -¥11,944,065.94 in 2016[18] - The basic earnings per share were -¥0.1378, a decrease of 288.25% from ¥0.0732 in the previous year[18] - The total revenue of CNY 355,604,838.55 for 2017, a decrease of 32.03% compared to the previous year[39] - The company’s net profit attributable to shareholders was -CNY 6,630.53 million, a decline of 288.27% year-on-year, primarily due to increased losses from fair value changes in securities investments[39] - The company reported a net loss of approximately 66.31 million yuan in 2017, with no cash dividends proposed for the year[104] Cash Flow and Assets - The net cash flow from operating activities was -¥29,564,283.33, showing an improvement of 12.08% from -¥33,624,732.45 in 2016[18] - The total assets at the end of 2017 were ¥3,037,869,009.50, a decrease of 2.52% from ¥3,116,249,830.61 at the end of 2016[18] - The net cash flow from investment activities surged by 219.01% to 78,050,099.82 CNY, mainly due to proceeds from the disposal of subsidiaries[61] - The net increase in cash and cash equivalents was 35,093,673.32 CNY, reflecting a 155.14% improvement compared to the previous year[61] - Total assets increased with cash and cash equivalents rising to ¥296,087,711, representing 9.75% of total assets, up from 8.25% in the previous year, a 1.50% increase[66] Revenue Segments - The company’s oil product sales revenue for 2017 was ¥25,268.67 million, a decrease of 24.09% compared to the previous year[34] - The oil products segment generated revenue of CNY 252,686,699.30, accounting for 71.14% of total revenue, down 24.09% year-on-year[42] - The real estate development segment's revenue was CNY 23,986,600.73, representing a significant decline of 77.51% compared to the previous year[42] - The company’s real estate sales volume decreased by 73.10% year-on-year, with only 2,710.68 square meters sold[46] Operational Strategies - The company has implemented a strategy of "just-in-time procurement and sales" to mitigate price risks and control inventory levels[34] - The company is focusing on expanding its sales channels and strengthening cooperation with major clients to enhance its market presence[34] - The company plans to enhance internal management and control costs to mitigate operational expenses and improve profitability[38] - The company plans to enhance its oil product wholesale operations and expand its sales business to increase revenue and operational efficiency[97] Investments and Projects - The company’s investment in a 400,000-ton crude oil refining project in Kyrgyzstan commenced production in April 2017, producing qualified gasoline, diesel, and other products[28] - The company completed the capital increase for Xinjiang Haorui New Energy Co., Ltd. for the biodiesel phase I project, with all raised funds of 41,936.92 million yuan fully utilized by February 2017[80] - The company’s subsidiary, Xinjiang Haorui New Energy Co., Ltd., is investing in a biodiesel project with an annual production capacity of 30,000 tons, which has faced challenges in raw material processing and product quality[152] Risk Management - The company has faced risks related to industrial policy adjustments and price changes, which are detailed in the report[5] - The company will continue to strengthen risk management to mitigate market and operational risks associated with increased competition in the oil sector[99] - The company plans to actively monitor geopolitical and economic conditions in foreign markets to manage overseas operational risks[99] Corporate Governance - The company has established a complete management system for raised funds, ensuring timely disclosure and compliance with approval procedures for any changes in fund usage[80] - The board of directors consists of nine members, including three independent directors, who actively participate in decision-making and oversight[187] - The independent directors did not raise any objections to company matters during the reporting period[195] - The company emphasizes the importance of shareholder engagement and transparency in its operations[171] Employee and Management Information - The total number of employees in the company is 400, with 41 in the parent company and 359 in major subsidiaries[181] - The total remuneration for directors, supervisors, and senior management in the reporting period amounts to 668.07 million yuan[179] - The company implements a position-based salary system, considering various factors such as job importance and complexity[182] Social Responsibility - The company has provided CNY 10 million in assistance for housing facilities to impoverished families in the targeted poverty alleviation area[140] - An additional CNY 300,000 was allocated for targeted poverty alleviation efforts in the Hetian region[140] - The company invested CNY 6.15 million in environmental protection measures, particularly for the wastewater treatment system of its biodiesel project[144]

Financial Performance - Operating revenue for the reporting period was CNY 121,044,331.33, down 25.92% year-on-year, and down 34.46% for the year-to-date[8] - Net profit attributable to shareholders was CNY 7,164,802.71, a significant decline of 73.57% compared to the same period last year[8] - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY -15,692,338.03, a decrease of 689.64% year-on-year[8] - The basic earnings per share were CNY 0.0149, down 73.58% compared to the same period last year[8] - The weighted average return on net assets was 0.33%, a decrease of 0.92% compared to the previous year[8] - The net profit attributable to the parent company was a loss of ¥53.22 million, a significant decline of 557.97% year-on-year[16] - Financial expenses increased by 2149.62% to ¥25.97 million, primarily due to decreased exchange gains compared to the previous year[16] Assets and Shareholder Information - Total assets at the end of the reporting period were CNY 3,028,166,575.82, a decrease of 2.83% compared to the end of the previous year[8] - Net assets attributable to shareholders decreased by 3.40% to CNY 2,114,833,328.77[8] - The number of ordinary shareholders at the end of the reporting period was 63,068[12] - The largest shareholder, Qiantai Zhongsheng Equity Investment Co., Ltd., held 29.64% of the shares, totaling 142,605,016 shares[12] Cash Flow - The company reported a net cash flow from operating activities of CNY -36,506,134.46 for the year-to-date, an improvement of 65.64%[8] - The net cash flow from operating activities improved by 65.64%, amounting to -¥36.51 million, due to reduced cash payments for goods and taxes[16] - The net cash flow from investing activities was ¥14.39 million, a 146.94% increase, due to proceeds from the disposal of subsidiaries[16] Investments and Projects - Investment income rose by 156.45% to ¥57.44 million, mainly due to the disposal of subsidiaries[16] - The company has completed the construction of the wastewater treatment upgrade project, but the biodiesel project remains in standby for trial production due to national environmental policies[17] - The company transferred 100% equity of Xinjiang Guorui Property Service Co., Ltd. for ¥23 million, with the transfer price fully recovered[17] - The company invested ¥100,000 in poverty alleviation efforts in Tashkurgan County, and ¥300,000 for the establishment of a poverty alleviation fund in Hotan Prefecture[26] Operating Costs - Operating costs decreased by 28.16% to ¥229.47 million, attributed to reduced sales compared to the same period last year[16]

Financial Performance - The company's operating revenue for the first half of 2017 was ¥132,245,854.86, a decrease of 40.71% compared to ¥223,064,363.35 in the same period last year[16] - The net profit attributable to shareholders of the listed company was -¥60,385,497.60, representing a decline of 289.85% from -¥15,489,298.21 in the previous year[16] - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥39,122,992.50, a decrease of 316.03% compared to -¥9,403,787.52 in the same period last year[16] - The basic earnings per share were -¥0.1255, a decline of 289.75% from -¥0.0322 in the same period last year[16] - The diluted earnings per share were also -¥0.1255, reflecting the same percentage decline as the basic earnings per share[16] - The weighted average return on net assets was -2.80%, a decrease of 2.08% compared to -0.72% in the previous year[16] - The company reported a net cash flow from operating activities of CNY -49.12 million, an improvement of 41.58% compared to the previous year[33] - The company reported a net loss of RMB 11,406,549.49 for the current period[141] Revenue Breakdown - In the first half of 2017, the company's oil sales revenue was CNY 68.87 million, a decrease of 53.71% compared to the same period last year[28] - The real estate segment generated sales revenue of CNY 11.99 million, down 68.43% year-on-year due to a sluggish local market[28] - Oil sales revenue decreased by 53.71% year-on-year, primarily due to oversupply in the domestic oil market and increased competition[34] - Real estate sales revenue dropped by 68.43% year-on-year, attributed to a sluggish local real estate market and reduced sales volume[36] Assets and Liabilities - The total assets at the end of the reporting period were ¥3,044,702,151.49, a decrease of 2.30% from ¥3,116,249,830.61 at the end of the previous year[16] - The net assets attributable to shareholders of the listed company were ¥2,128,526,632.74, down 2.78% from ¥2,189,295,177.84 at the end of the previous year[16] - The company's total assets are CNY 2,107,805,236.80, slightly up from CNY 2,090,619,588.60 in the previous period[118] - Current liabilities increased to CNY 377,296,536.49 from CNY 333,704,338.74, reflecting a rise of 13.0%[118] - The company's total equity decreased to CNY 1,665,508,700.31 from CNY 1,676,915,249.86, a decline of 0.6%[118] Investments and Projects - The company invested CNY 1.2 million in Shenzhen Borui Education Technology Co., holding a 40% stake[23] - The Kyrgyzstan oil refining project has a capacity of 400,000 tons per year and has begun production of gasoline, diesel, and other products[29] - The biodiesel project is awaiting environmental inspection before commencing operations, impacting production timelines[29] - The company signed a supply contract for heavy oil (residual oil) with the Kyrgyz Public Utilities Association by the end of June 2017, facilitating smoother inventory turnover[57] Financial Management - The financial expenses increased by 369.41% to CNY 16.64 million, mainly due to exchange rate fluctuations[33] - The company plans to adjust its procurement model in response to market fluctuations, aiming to reduce oil product losses and expand its business in northern and southern Xinjiang[56] - The company has extended the borrowing period of 70 million yuan from its controlling shareholder by an additional six months, with interest payments of 2.26 million yuan made in the first half of 2017[73] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 67,818, with the largest shareholder holding 29.64% of the shares[97] - The largest shareholder, Qiantai Zhongsheng Equity Investment Co., Ltd., holds 142,605,016 shares, which represents 29.64% of the total shares[98] - The company has proposed a cash dividend of 0.3 yuan per 10 shares, totaling 14.43 million yuan, which represents 100% of the distributable profit[61] Compliance and Governance - The semi-annual financial report was not audited[109] - The company did not undergo any changes in its board of directors, supervisors, or senior management during the reporting period[105] - The company has not been classified as a key pollutant discharge unit by environmental protection authorities[86] - The company has maintained a commitment to safety and social responsibility, actively participating in community support and employee welfare initiatives[85] Accounting Policies - The company's financial statements comply with the accounting standards and accurately reflect its financial position, operating results, and cash flows for the reporting period[154] - The company’s accounting policies are based on the enterprise accounting standards, ensuring consistency in financial reporting[153] - Cash and cash equivalents are defined as cash on hand, demand deposits, and short-term investments with minimal risk of value fluctuation[173] Inventory and Asset Management - The company categorizes inventory into various types, including raw materials, finished goods, and work-in-progress[187] - Inventory is valued at actual cost upon acquisition, with a weighted average method used for cost calculation upon issuance[188] - The company assesses the net realizable value of inventory at the end of the period, ensuring that the lower of cost or net realizable value is applied for inventory write-downs[188]

新疆国际实业股份有限公司 2017 年第一季度报告全文 新疆国际实业股份有限公司 2017 年第一季度报告 2017 年 04 月 1 新疆国际实业股份有限公司 2017 年第一季度报告全文 第一节 重要提示 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、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人丁治平、主管会计工作负责人乔新霞及会计机构负责人(会计主 管人员)王芳兰声明：保证季度报告中财务报表的真实、准确、完整。 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 60,032,203.99 | 50,505,280.72 | 18.86% | | 归属于上市公司股东的净利润（元） | -19,594,288.52 | -24,501,566.25 | 20.03% | | 归属于上市公司股东的扣除非经常性损 益的净利润（元） | -14,692,036.59 | -10,199,035.57 | - ...

Financial Performance - The company's operating revenue for 2016 was ¥523,795,825.28, a decrease of 22.97% compared to ¥679,968,880.27 in 2015[17] - The net profit attributable to shareholders for 2016 was ¥35,217,632.21, down 37.14% from ¥56,021,535.25 in the previous year[17] - The basic earnings per share decreased by 37.11% to ¥0.0732 from ¥0.1164 in 2015[17] - The company achieved total revenue of 523,795,825.28 CNY in 2016, a decrease of 22.97% compared to the previous year[36] - The net profit for the year was 3,586.52 million CNY, representing a decline of 37.14% year-on-year, primarily due to reduced securities investment income[37] - Revenue from the oil products sector was 332,883,224.30 CNY, accounting for 63.55% of total revenue, down 15.07% from the previous year[40] - Revenue from the real estate development sector fell to 106,665,796.12 CNY, a significant decrease of 48.53% year-on-year[40] Cash Flow and Assets - The net cash flow from operating activities improved by 79.68%, reaching -¥33,624,732.45 in 2016 compared to -¥165,496,841.65 in 2015[17] - Total assets at the end of 2016 were ¥3,116,249,830.61, an increase of 5.67% from ¥2,948,995,537.59 at the end of 2015[18] - The net assets attributable to shareholders increased by 1.17% to ¥2,189,295,177.84 from ¥2,164,003,446.34 in 2015[18] - The company's total assets as of December 31, 2016, were 311,624.98 million CNY, with net assets attributable to the parent company at 218,929.52 million CNY[37] - The total amount of raised funds was 41,936,920 CNY, with 100% of the funds utilized by the end of the reporting period[68] Investments and Projects - The company completed the construction of the 400,000-ton crude oil refining project, which has started producing qualified diesel[34] - The biodiesel project has produced qualified biodiesel, but the value-added product sterol extraction has not fully met expectations, requiring further optimization[34] - The company has invested in a 400,000-ton crude oil refining project in Kyrgyzstan, with an asset scale of CNY 250.59 million[29] - The company has adjusted its oil product operating strategy to reduce inventory and implement order-based sales[33] - The company reported a total investment in securities amounting to 446,698,000 CNY, with a fair value change of 50,107,000 CNY during the reporting period[65] Dividends and Shareholder Information - The company plans to distribute a cash dividend of ¥0.30 per 10 shares, based on a total of 481,139,294 shares[5] - In 2016, the cash dividend accounted for 81.97% of the net profit attributable to shareholders, which was 35,217,632.21 yuan[93] - The total number of shareholders at the end of the reporting period was 54,064, with 74,444 shareholders at the end of the previous month[141] - The largest shareholder, Qiantai Zhongsheng Equity Investment Co., Ltd., holds 29.64% of shares, totaling 142,605,016 shares, with 97,000,000 shares pledged[141] Operational Challenges and Market Conditions - The company has faced challenges in the real estate sector, with a slight decline in sales volume and prices in Urumqi[34] - The company has faced operational risks due to overseas operations, particularly in Kyrgyzstan and the USA, where political and economic conditions may impact profitability[88] - The company has seen an increase in chemical product sales and logistics transportation volume compared to the previous year[33] - The company has faced challenges in the oil product market, leading to lower-than-expected returns from its investment in Zhongyou Chemical[76] Corporate Governance and Management - The company has maintained stability in its leadership with no changes in the board of directors during the reporting period[151] - The total remuneration for the company's directors, supervisors, and senior management during the reporting period amounted to 5.5421 million yuan[154] - The board of directors consists of nine members, including three independent directors, and has established four specialized committees[163] - The company maintains independent operations and does not allow the controlling shareholder to interfere in its decision-making processes[164] Social Responsibility and Community Engagement - The company allocated CNY 100,000 for poverty alleviation efforts in 2016, supporting the construction of a "pastoral home" and providing assistance to impoverished households[124] - An additional CNY 180,000 was donated for the development of courtyard economy projects in rural areas[124] - The company is actively involved in social responsibility initiatives, including environmental protection and community support[126] - The company plans to continue its poverty alleviation efforts in 2017, following the directives of the regional government[125]

Financial Performance - Operating revenue for the reporting period was CNY 163,396,724.61, representing a year-on-year increase of 128.18%[8] - Net profit attributable to shareholders for the reporting period was CNY 27,110,403.82, up 129.49% year-on-year[8] - Basic earnings per share for the reporting period were CNY 0.0564, an increase of 129.53% year-on-year[8] - The weighted average return on net assets was 1.25%, an increase of 5.52% compared to the previous year[8] - Net profit for the period was ¥12,856,556.37, a significant increase of 134.26% compared to a loss of ¥37,522,155.51 in the same period last year[17] Asset and Shareholder Information - Total assets at the end of the reporting period reached CNY 2,985,531,728.65, an increase of 1.24% compared to the end of the previous year[8] - The total number of ordinary shareholders at the end of the reporting period was 56,115[13] - The largest shareholder, Qiantai Zhongsheng Equity Investment Co., Ltd., held 29.64% of the shares, totaling 142,605,016 shares[13] Cash Flow and Financial Position - The net cash flow from operating activities for the year-to-date was CNY -106,253,982.74, a decrease of 32.92%[8] - Cash and cash equivalents decreased by 32.06% to ¥211,193,641.51 from ¥310,874,967.78 due to increased receivables and inventory[17] - Accounts receivable increased by 33.33% to ¥155,173,461.88 from ¥116,379,585.60, primarily due to sales on credit by subsidiaries[17] - Operating cash flow net amount improved by 32.92%, reaching -¥106,253,982.74 compared to -¥158,402,426.76 in the previous period[18] - Investment cash flow net amount decreased by 121.82% to -¥30,647,313.21 from ¥140,436,419.15, mainly due to the absence of large investment recoveries[18] - Financing cash flow net amount increased by 195.80% to ¥25,383,684.02 from -¥26,495,749.57, primarily due to increased loans[18] Operational Developments - The company has achieved production licensing for the Kyrgyz Refining Project, which is now ready for operation[19] - The biodiesel project by subsidiary Xinjiang Haorui New Energy has produced qualified biodiesel, although the extraction of by-products has not fully met expectations[19] - The company established a new subsidiary in Tajikistan to expand energy trading operations in Central Asia[19] - The company completed the transfer of 40% equity in Xinjiang Huitai Railway International Logistics Co., Ltd. to enhance logistics capabilities[19] Compliance and Governance - The company reported no significant changes in accounting policies or errors that would require restatement of previous financial data[8] - The company did not engage in any derivative investments during the reporting period[25] - There were no instances of non-compliance regarding external guarantees during the reporting period[27] - The company reported no non-operational fund occupation by controlling shareholders or related parties[28] - The company conducted two institutional research activities on January 7, 2016, and August 31, 2016, as part of its communication strategy[26]

Financial Performance - The company's operating revenue for the first half of 2016 was ¥223,064,363.35, a decrease of 27.43% compared to ¥307,382,480.36 in the same period last year[19]. - The net profit attributable to shareholders was -¥15,489,298.21, representing a decline of 130.78% from ¥50,329,381.83 in the previous year[19]. - The basic earnings per share were -¥0.0322, down 130.78% from ¥0.1046 in the same period last year[19]. - The weighted average return on net assets was -0.72%, a decrease of 3.04% compared to 2.32% in the previous year[19]. - The overall revenue for the company was approximately 201.10 million, a decrease of 31.59% year-over-year, with a gross margin of 11.98%[36]. - The total comprehensive income for the first half of 2016 was CNY -759,509.55, compared to CNY 40,293,430.57 in the same period of 2015[130]. - The company reported a net loss of 28,868,357.64 yuan for the period[147]. Cash Flow and Liquidity - The net cash flow from operating activities was -¥84,092,188.22, an improvement of 16.40% compared to -¥100,590,741.10 in the same period last year[19]. - The company reported a cash inflow from operating activities of CNY 241,262,553.16, compared to CNY 422,556,216.86 in the previous year, reflecting a decrease of approximately 42.8%[134]. - The company experienced a net decrease in cash and cash equivalents of -32,694,099.53 CNY, compared to an increase of 85,538,031.04 CNY in the previous period[137]. - Cash and cash equivalents at the end of the period stood at 278,180,868.25 CNY, down from 461,137,588.68 CNY in the previous period[137]. Assets and Liabilities - Total assets at the end of the reporting period were ¥3,013,610,722.25, an increase of 2.19% from ¥2,948,995,537.59 at the end of the previous year[19]. - Total liabilities amounted to CNY 847,156,335.34, up from CNY 767,588,361.87, indicating a growth of about 10.4%[121]. - The total equity attributable to shareholders was CNY 2,149,252,310.78, down from CNY 2,164,003,446.34, a decrease of about 0.7%[122]. Revenue Sources - In the first half of 2016, the company achieved oil sales revenue of 14,876,000 yuan, a decrease of 44.84% compared to the same period last year[27]. - The real estate sales revenue for the first half of 2016 was 3,801,000 yuan, an increase of 114.40% year-on-year, primarily due to the sales of the new "Nanshan Sunshine Phase II" project[29]. - The company reported total operating revenue of 22,306,440 yuan, a decrease of 27.43% compared to the previous year, mainly due to a significant reduction in oil sales revenue[30]. Investments and Projects - The company is actively planning to issue shares for asset acquisition, with significant uncertainties regarding approval from the board and regulatory bodies[4]. - The company plans to complete the installation of the isomerization unit and related works by the third quarter of 2016, with trial production to follow[28]. - The company has installed all relevant equipment for the biodiesel project and is currently in the process of optimizing the production of by-products[28]. - The company plans to invest a total of 150 million CNY in the Kyrgyzstan oil refining project, with actual investment reaching 229.79 million CNY as of June 30, 2016[57]. Shareholder and Equity Information - The company distributed a cash dividend of 0.30 CNY per share, totaling 14,434,178.82 CNY for the reporting period[62]. - The cash dividend accounted for 100% of the distributable profit of 700,987,310.70 CNY[62]. - The total number of shares remained unchanged at 481,139,294, with 100% being unrestricted shares[103]. - The largest shareholder, Qiantai Zhongsheng Equity Investment Co., Ltd., holds 29.64% of the shares, amounting to 142,605,016 shares[106]. Corporate Governance and Compliance - The financial report for the half-year was not audited[117]. - The company has no major litigation or arbitration matters during the reporting period[67]. - The company has not undergone any bankruptcy reorganization during the reporting period[69]. - The financial report was approved by the board of directors on July 29, 2016, ensuring compliance with accounting standards[158]. Market and Strategic Position - The company has maintained its core competitiveness in the oil and petrochemical sector, with complete operational qualifications and stable customer relationships[38]. - The company has a commitment to technological advancements in fuel sales, with ongoing projects aimed at improving operational efficiency[85]. - The company is involved in real estate development and sales, as well as agricultural product sales, indicating a broad market expansion strategy[155]. Related Party Transactions - There were no related party transactions associated with daily operations during the reporting period[74]. - The company did not engage in any related party transactions concerning asset acquisitions or sales during the reporting period[76]. - The company reported no related party debt and credit transactions during the reporting period[78].

新疆国际实业股份有限公司 2016 年第一季度报告正文 证券代码：000159 证券简称：国际实业 公告编号：2016-32 新疆国际实业股份有限公司 2016 年第一季度报告正文 1 新疆国际实业股份有限公司 2016 年第一季度报告正文 第一节 重要提示 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、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人丁治平、主管会计工作负责人乔新霞及会计机构负责人(会计主 管人员)王芳兰声明：保证季度报告中财务报表的真实、准确、完整。 2 新疆国际实业股份有限公司 2016 年第一季度报告正文 第二节 主要财务数据及股东变化 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 50,505,280.72 | 193,307,754.23 | -73.87% | ...

Financial Performance - The company's operating revenue for 2015 was ¥679,968,880.27, a decrease of 42.21% compared to ¥1,176,602,799.41 in 2014[15]. - The net profit attributable to shareholders for 2015 was ¥56,021,535.25, down 56.58% from ¥129,027,226.70 in 2014[15]. - The net cash flow from operating activities was negative at ¥-165,496,841.65, a decline of 209.50% compared to ¥151,135,477.33 in 2014[15]. - Basic earnings per share decreased by 56.60% to ¥0.1164 from ¥0.2682 in 2014[15]. - The weighted average return on net assets for 2015 was 2.59%, down from 6.08% in 2014, reflecting a decline in overall profitability[15]. - The company’s net profit for the reporting period was approximately 101.11 million RMB, down from 190.69 million RMB in 2014, highlighting the impact of external economic factors[21]. - The total profit for the period was 92,204,857.85 CNY, compared to 197,462,240.09 CNY in the previous period, indicating a decrease of approximately 53.3%[188]. - The net profit attributable to the parent company was 56,021,535.25 CNY, down from 129,027,226.70 CNY, reflecting a decline of about 56.5%[188]. Revenue Sources - In 2015, the company's oil and chemical sales revenue was 392 million RMB, significantly impacted by the economic downturn and a sluggish sales market[30]. - The oil industry accounted for 57.64% of total revenue, with a significant decrease of 52.26% from the previous year, primarily due to falling oil prices[35]. - Real estate development revenue decreased by 21.16% year-on-year, contributing 30.48% to total revenue, with a gross margin increase of 10.14 percentage points[39]. - The company’s oil sales volume dropped by 34.60% to 87,296.9 tons, while coal sales volume decreased by 54.90% to 113,955.9 tons, attributed to declining prices and reduced business volume[40]. Asset Management - Total assets at the end of 2015 were ¥2,948,995,537.59, a slight decrease of 0.65% from ¥2,968,258,457.12 at the end of 2014[15]. - The net assets attributable to shareholders were ¥2,164,003,446.34, a decrease of 0.06% from ¥2,165,357,945.31 in 2014[15]. - The total amount of inventory increased to 840,237,494.4 yuan, which is 28.49% of total assets, up from 23.42% in 2014[56]. - The company’s long-term equity investments increased to 274,287,492.1 yuan, representing 9.30% of total assets, up from 8.49% in 2014[56]. Investment Activities - Investment activities generated a net cash inflow of 111,713,552.93 yuan, a substantial increase of 669.98% year-over-year[50]. - The company reported an investment income of 89,596,622.60 yuan, contributing to 97.17% of total profit, indicating a sustainable income source[53]. - The company has committed to invest 419.37 million CNY in Xinjiang International Coal Chemical Co., with no funds utilized yet[68]. - The company’s investment in the biodiesel phase one project is still in the trial stage, affecting expected returns[70]. Cash Flow and Financing - The company reported a 46.46% decrease in cash inflow from operating activities, totaling 751,642,815.07 yuan, down from 1,403,843,638.12 yuan in 2014[47]. - The total cash outflow from financing activities decreased by 32.40% to 485,820,274.77 yuan, reflecting a reduction in loan repayments[50]. - The net cash flow from financing activities improved to 77,230,942.37, compared to -284,573,202.13 in the prior year[198]. - Cash inflow from financing activities was 280,000,000.00, an increase from 110,000,000.00 year-over-year[198]. Shareholder Returns - The company has established a profit distribution policy that emphasizes cash dividends, aiming for a minimum of 30% of the average distributable profit over the last three years to be distributed in cash[85]. - The cash dividend for 2015 was set at CNY 0.30 per 10 shares, consistent with the previous three years[87]. - In 2015, the total cash dividend amounted to CNY 28,868,357.64, representing 51.53% of the net profit attributable to shareholders[89]. - The company has maintained a consistent cash dividend policy over the past three years, with no changes in the dividend distribution plan[87]. Corporate Governance - The company strictly adheres to corporate governance standards and ensures equal treatment of all shareholders[156]. - The independent directors actively participated in board meetings and shareholder meetings, with a total of 12 board meetings held during the reporting period[164]. - The audit committee conducted thorough reviews of the annual financial statements and internal control self-evaluation reports, ensuring compliance and risk management[165]. - The company has a performance evaluation and incentive mechanism for senior management, linking compensation to company performance[170]. Market Outlook and Strategy - The company anticipates potential market risks in 2016 due to uncertainties in international crude oil supply and domestic economic slowdown, prompting a shift to direct procurement and sales of oil products[80]. - The real estate market in Urumqi is expected to gradually recover due to the accumulation of rigid demand and relaxed housing policies, with the company's South Gate International City project positioned advantageously in the market[77]. - The company is preparing for the production launch of its oil refining plant in Kyrgyzstan and aims to improve the production process of its biodiesel project to ensure compliance and quality[79]. - The company plans to establish a commercial bank in Kyrgyzstan with a registered capital of $20 million and a total investment of $50 million, focusing on microfinance operations[123].