证券代码：000407 证券简称：胜利股份 山东胜利股份有限公司投资者关系活动记录表 | --- | --- | --- | |--------------|--------------------------|----------------------------------------------| | | | | | | | | | 投资者关系活 | √ | 特定对象调研 □分析师会议 | | 动类别 | □ | 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 | 华创证券：柳强 | | | 及人员姓名 | 光大证券：郑小波 | | | | 巨杉资本：徐飞 | | | | 中植产业投资：王凌枫 | | | 时间 | 2016 年 11 月 17 | 日 | | 地点 | 公司济南驻地会议室 | | | 上市公司接待 | 副总裁、董秘：杜以宏 | | | 人员姓名 | 证券经理：丁丁 | | | 投资者关系活 | | 此次投资者调研的目的为了解并调研清洁能源 | | 动主要内容介 ...

证券代码：000407 证券简称：胜利股份 山东胜利股份有限公司投资者关系活动记录表 编号：2016-003 | --- | --- | --- | |-------------------------|-------------------------|--------------------------------------------------| | | | | | 投资者关系活 | √ | 特定对象调研 □分析师会议 | | 动类别 | □ | 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 及人员姓名 | | 野村投资管理香港有限公司：桑健 | | 时间 | 2016 年 11 月 7 | 日 | | 地点 | 公司济南驻地会议室 | | | 上市公司接待 | 副总裁、董秘：杜以宏 | | | 人员姓名 | 证券经理：丁丁 | | | 投资者关系活 | | 此次投资者调研的目的为了解并调研清洁能源 | | 动主要内容介 | | 行业状况、公司转型进程、公司未来发展空间等。 ...

证券代码：000407 证券简称：胜利股份 山东胜利股份有限公司投资者关系活动记录表 编号：2017-002 | --- | --- | --- | |--------------|----------------------------|------------------------------------------------| | | | | | | | | | 投资者关系活 | √ | 特定对象调研 □分析师会议 | | 动类别 | □ | 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 | | 深圳前海厚润德财富管理有限公司 洪晓斌 | | 及人员姓名 | 中泰证券 吴吉 | | | 时间 | 2017 年 2 月 21 | 日 10:00 | | 地点 | 公司济南驻地会客室 | | | 上市公司接待 | 董事长：王鹏 | | | 人员姓名 | 副总裁、董秘：杜以宏 | | | 投资者关系活 | | 此次投资者调研的目的为了解并调研清洁能源 | | 动主要内容介 | 行业 ...

证券代码：000407 证券简称：胜利股份 山东胜利股份有限公司投资者关系活动记录表 编号：2017-001 | --- | --- | --- | |--------------|-------------------------|--------------------------------------------------| | | | | | 投资者关系活 | √ | 特定对象调研 □分析师会议 | | 动类别 | □ | 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 | 方正证券 李思萌 | | | 及人员姓名 | | | | 时间 | 2017 年 2 月 15 | 日 | | 地点 | 公司济南驻地董秘办公室 | | | 上市公司接待 | 副总裁、董秘：杜以宏 | | | 人员姓名 | 证券事务代表：宋文臻 | | | 投资者关系活 | | 此次投资者调研的目的为了解并调研清洁能源 | | 动主要内容介 | | 行业状况、公司转型进程、公司未来发展空间等。 | | 绍 ...

证券代码：000407 证券简称：胜利股份 山东胜利股份有限公司投资者关系活动记录表 | --- | --- | --- | |--------------|-------------------------|--------------------------------------------------| | | | | | 投资者关系活 | √ | 特定对象调研 □分析师会议 | | 动类别 | □ | 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 | 平安证券 庞文亮 | | | 及人员姓名 | | | | 时间 | 2017 年 2 月 21 | 日 14:00 | | 地点 | 公司济南驻地董秘办公室 | | | 上市公司接待 | 副总裁、董秘：杜以宏 | | | 人员姓名 | 证券事务代表：宋文臻 | | | 投资者关系活 | | 此次投资者调研的目的为了解并调研清洁能源 | | 动主要内容介 | | 行业状况、公司转型进程、公司未来发展空间等。 | | 绍 | | 公 ...

Group 1: Natural Gas Business Overview - The company's natural gas business serves various end users, including industrial, commercial, residential, and transportation sectors, with a focus on innovation and value-added services [2] - The company has established a multi-tiered gas supply system, sourcing from traditional suppliers like Sinopec and CNOOC, while also exploring shale gas and overseas LNG imports [2] - The overall structure of the natural gas business is balanced, with industrial users accounting for over 50% of gas consumption, while the remainder is from commercial and residential sectors [2] Group 2: Financial and Strategic Developments - The ongoing private placement of stocks aims to raise funds for projects such as "Village Connectivity," "Town Connectivity," "Gas Storage Facilities," and "Smart Gas Systems," with progress reported as smooth [2] - The company has nearly one million end users, which facilitates upstream and downstream integration and value-added business opportunities [3] - The rapid growth in natural gas revenue is attributed to both national industry support and the company's strategic market expansion efforts [3] Group 3: Project Performance and Future Outlook - The company adopts a cautious approach in selecting gas project acquisitions, considering regional economic development and project profitability [3] - The 2018 performance is driven by both existing gas contributions and new consolidation factors, with a focus on market cultivation and innovative value-added services [3] - The company expresses confidence in maintaining a rapid growth trajectory in the future [3]

证券代码：000407 证券简称：胜利股份 山东胜利股份有限公司投资者关系活动记录表 编号：2018-001 | --- | --- | --- | |--------------|-------------------------|----------------------------------------------| | | | | | | √ | 特定对象调研 □分析师会议 | | 投资者关系活 | □ | 媒体采访 □业绩说明会 | | 动类别 | □ 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 | 华创证券 贺胜利 | | | 及人员姓名 | 华宝信托 李 华 | | | 时间 | 2018 年 4 月 17 | 日 | | 地点 | 济南 | | | 上市公司接待 | | | | 人员姓名 | 副总裁、董秘：杜以宏 | | | 投资者关系活 | | 公司在避免选择性披露的前提下,与投资机构就 | | 动主要内容介 | | 清洁能源行业状况、公司发展等进行了交流重点交 | | 绍 | 流，要点内容如下： | ...

股票简称：胜利股份 股票代码：000407 公告编号：2022-034 号 山东胜利股份有限公司 关于参加山东辖区上市公司 2022 年度 投资者网上集体接待日活动的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、 误导性陈述或重大遗漏。 为进一步加强与广大投资者的沟通交流，山东胜利股份有限公司（以下 简称"公司"）将参加由中国证券监督管理委员会山东监管局联合山东上市 公司协会等单位举办的"山东辖区上市公司2022年度投资者网上集体接待日 活动"，现将有关事项公告如下： 本次投资者网上集体接待日活动将通过深圳市全景网络有限公司提供 的网上平台举行，投资者可以登录全景网"投资者关系互动平台" （http://ir.p5w.net/）参与本次投资者网上接待日活动，网上互动交流时 间为2022年11月16日（星期三）14:00-16:00。 届时公司将通过网络在线交流的形式，与投资者进行沟通，欢迎广大投 资者积极参与。 特此公告。 山东胜利股份有限公司董事会 二〇二二年十一月十四日 ...

Financial Performance - The company's revenue for Q3 2022 was ¥1,164,360,829.09, a decrease of 0.46% compared to the same period last year[4] - Net profit attributable to shareholders for Q3 2022 was ¥51,232,802.78, an increase of 326.37% year-on-year[4] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥49,398,143.47, up 409.76% compared to the same period last year[4] - Total operating revenue for the period reached CNY 3,400,175,488.85, an increase of 5.7% compared to CNY 3,216,308,580.46 in the previous period[19] - Net profit for the period was CNY 180,831,720.46, a decrease from CNY 211,888,972.76 in the previous period, indicating a decline of 14.6%[21] - Net profit attributable to the parent company was CNY 141,394,504.55, down 25.00% from CNY 188,670,832.99 in the previous period[22] - Total comprehensive income for the period was CNY 180,732,482.12, a decrease of 14.65% from CNY 211,793,341.58 in the previous period[22] Earnings and Shareholder Information - The basic earnings per share for Q3 2022 was ¥0.0582, representing a 326.06% increase year-on-year[5] - Basic and diluted earnings per share were both CNY 0.1608, compared to CNY 0.2145 in the previous period, reflecting a decrease of 25.00%[22] - Total number of common shareholders at the end of the reporting period is 64,559[13] - The largest shareholder, China Oil and Gas Investment Group Co., Ltd., holds 22.16% of shares, totaling 195,027,219 shares[14] Assets and Liabilities - The total assets as of September 30, 2022, were ¥7,208,387,416.68, reflecting a 2.42% increase from the end of the previous year[5] - The company's total liabilities reached CNY 4,034,764,217.77, slightly up from CNY 4,016,268,723.92 at the beginning of the year[19] - The total equity attributable to shareholders of the parent company increased to CNY 2,729,988,999.56 from CNY 2,613,347,105.59, marking a growth of 4.5%[19] - Current assets total RMB 2,309,397,090.20, up from RMB 2,161,271,228.34 at the start of the year[16] - Cash and cash equivalents stand at RMB 906,907,298.84, compared to RMB 867,249,030.21 at the beginning of the year[16] Cash Flow - Cash flow from operating activities for the year-to-date was ¥88,249,746.90, a significant increase of 463.86% compared to the same period last year[9] - Cash inflow from operating activities totaled CNY 3,881,702,205.79, an increase of 5.72% from CNY 3,671,197,834.64 in the previous period[23] - Net cash flow from operating activities was CNY 88,249,746.90, significantly up from CNY 15,651,102.33 in the previous period[23] - Cash outflow from investing activities was CNY 113,148,127.39, down from CNY 247,669,448.16 in the previous period, indicating a reduction in investment expenditures[24] - Cash inflow from financing activities was CNY 1,531,640,000.00, a decrease of 7.41% from CNY 1,654,310,506.72 in the previous period[24] - Net cash flow from financing activities was -CNY 66,853,884.04, an improvement from -CNY 131,317,004.49 in the previous period[24] - The ending cash and cash equivalents balance was CNY 381,069,884.15, up from CNY 235,465,073.25 in the previous period[24] Research and Development - Research and development expenses decreased by 40.50% year-on-year to ¥12,998,814.98[8] - Research and development expenses were CNY 12,998,814.98, down from CNY 21,846,104.23, representing a decrease of 40.4%[20] Future Outlook - The company plans to enhance its cash flow management and optimize operational efficiency in the upcoming quarters[12] - Future outlook includes potential market expansion and new product development strategies, although specific figures were not disclosed in the report[19]

Financial Performance - The company achieved operating revenue of CNY 2,235,814,659.76, representing a 9.25% increase compared to the same period last year[10]. - The net profit attributable to shareholders decreased by 48.93% to CNY 90,260,940.11, primarily due to the absence of one-time gains from land reclamation in the previous year[10]. - The net profit after deducting non-recurring gains fell by 54.14% to CNY 78,447,274.03[10]. - Basic and diluted earnings per share decreased by 48.90% to CNY 0.1026[10]. - The weighted average return on equity declined by 3.55 percentage points to 3.39%[10]. - The company reported a total profit of RMB 149,963,633.52, a decrease of 46.0% compared to RMB 278,069,232.11 in the previous year[97]. - Comprehensive income for the first half of 2022 was RMB 112,389,975.66, a decrease of 42.0% from RMB 194,135,925.83 in the previous year[97]. Cash Flow - The net cash flow from operating activities improved by 35.45%, reaching -CNY 20,411,807.88[10]. - The company's cash flow from operating activities improved by 35.45%, with a net cash flow of -¥20,411,807.88 compared to -¥31,623,969.58 in the previous year[22]. - Total cash inflow from operating activities for the first half of 2022 was CNY 2,466,158,654.72, a decrease of 9.9% compared to CNY 2,736,850,291.84 in the same period of 2021[99]. - The company reported a net cash outflow of CNY 30,884,024.14 for the first half of 2022, compared to a net outflow of CNY 182,268,781.38 in the same period of 2021[99]. - Net cash flow from financing activities increased significantly by 135.43% to ¥47,644,468.54, compared to -¥134,460,288.34 in the previous year[23]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 6,966,133,771.11, a decrease of 1.02% from the previous year[10]. - The company's cash and cash equivalents at the end of the reporting period were CNY 784,816,964.23, a decrease of 1.05 percentage points from the previous year[31]. - The total accounts receivable amounted to CNY 382,203,504.58, representing an increase of 0.26 percentage points compared to the end of the previous year[31]. - The company's long-term equity investments increased to CNY 1,036,919,455.19, up 0.41 percentage points from the previous year, primarily due to realized investment income from associated companies[31]. - Total liabilities decreased to RMB 3,863,354,923.29 from RMB 4,016,268,723.92, a reduction of approximately 3.81%[94]. Business Segments - The natural gas business accounted for 78.74% of total revenue, with a year-on-year growth of 17.16%[25]. - The natural gas business generated revenue of CNY 1,760,406,916.53, with a gross margin of 17.47%, reflecting a decrease of 1.79 percentage points compared to the previous year[27]. - The equipment manufacturing business reported revenue of CNY 471,680,860.11, with a gross margin of 7.56%, down 1.26 percentage points year-on-year[27]. - The company's total revenue for the oil trading and other businesses reached CNY 3,726,883.12, with a year-on-year increase of 26.47% in operating costs, resulting in a gross margin decrease of 9.25 percentage points to 35.68%[27]. Management and Strategy - The company plans to enhance its management capabilities and optimize its organizational structure to support strategic development[16]. - The company plans to continue focusing on market development and strengthen internal control and management in the second half of the year[18]. - The company is actively expanding its gas pipeline market and increasing marketing efforts for water supply pipelines to meet diverse market demands[46]. - The company is focusing on technological research and development to enhance intelligent production levels and improve cost control[46]. - The company aims to maintain a zero-accident safety record for the year while enhancing strategic execution to meet annual performance targets[18]. Shareholder Information - The total number of common shareholders at the end of the reporting period was 46,300[83]. - The largest shareholder, China Oil and Gas Investment Group Co., Ltd., holds 22.16% of the shares, totaling 195,027,219 shares[84]. - The company has a total of 10 major shareholders, with the top three holding a combined 30.79% of the shares[84]. - The company did not report any share repurchase or transfer situations during the period[79]. Compliance and Governance - The audit supervision system has been further enhanced, contributing to improved compliance and development standards[19]. - The company has not faced any administrative penalties for environmental issues during the reporting period[52]. - The company has not reported any non-operating fund occupation by controlling shareholders or related parties during the reporting period[57]. - The company’s half-year financial report has not been audited[59]. Future Outlook - The company provided a positive outlook for the second half of 2022, projecting a revenue growth of 25% based on current market trends and user acquisition strategies[74]. - The company plans to invest 200 million RMB in research and development for new technologies over the next year[74]. - The company is exploring potential mergers and acquisitions to enhance its market position and product offerings[64].