Financial Performance - The company's operating revenue for 2024 was CNY 1,736,587,208.94, an increase of 8.53% compared to CNY 1,600,101,468.57 in 2023[18]. - The net profit attributable to shareholders for 2024 was CNY 19,047,054.51, a significant turnaround from a loss of CNY 241,326,305.19 in 2023, representing a 107.89% improvement[18]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 11,299,310.95, compared to a loss of CNY 249,083,633.37 in the previous year, marking a 104.54% increase[18]. - The basic earnings per share for 2024 was CNY 0.053, recovering from a loss of CNY 0.673 in 2023, reflecting a 107.88% increase[18]. - The total assets at the end of 2024 were CNY 1,957,448,719.76, a decrease of 6.57% from CNY 2,095,147,072.62 at the end of 2023[18]. - The net assets attributable to shareholders at the end of 2024 were CNY 848,790,237.02, a slight increase of 0.13% from CNY 847,679,031.73 in 2023[18]. - The company's cash flow from operating activities for 2024 was CNY 135,062,829.11, down 43.35% from CNY 238,420,468.87 in 2023[18]. - The weighted average return on net assets for 2024 was 2.25%, an increase of 26.87 percentage points from -24.62% in 2023[18]. Market Position and Growth - Domestic natural gas consumption in 2024 reached 426.05 billion cubic meters, representing an 8% year-on-year increase[29]. - The company maintained a market position with over 548,000 users and an annual operating gas volume of 530 million cubic meters[34]. - The company added 28,000 new users during the reporting period, bringing the total number of users to 548,000, representing a year-on-year growth of 5.38%[37]. - The company’s LNG supply in 2024 included 7.44 million tons of imported LNG, a 7.3% increase year-on-year, and 2.49 million tons of domestic LNG, a 22.07% increase[30]. - The company is positioned as a leader in the clean energy service sector, with a focus on low-carbon and intelligent energy solutions[34]. Operational Efficiency and Cost Management - The company implemented centralized procurement for 237 items across 19 categories, achieving a procurement cost reduction rate of 18.83%[53]. - The company reported a 78.7% centralized procurement rate, an increase of approximately 8 percentage points year-on-year[53]. - The company plans to deepen refined management and operations in urban gas business to ensure steady growth in performance[48]. - The company achieved a gross profit margin increase due to a reduction in impairment provisions compared to the previous year, contributing to a CNY 29,158.45 million operating profit, up 113.98%[60]. Strategic Initiatives and Future Plans - The company plans to deepen its gas market presence and enhance resource allocation capabilities by 2025[120]. - The company aims to transition from a traditional gas enterprise to a comprehensive energy service provider by focusing on hydrogen and photovoltaic industries[121]. - The company is actively exploring new market opportunities to enhance revenue streams and shareholder value[1]. - The company is considering strategic acquisitions to bolster its market position, with a budget of $300 million allocated for potential deals[161]. Safety and Compliance - Safety management is a top priority for the company, which continuously improves its safety risk prevention system and implements strict safety measures[128]. - The company achieved a "zero" safety production record, completing safety inspections for 378,000 households and identifying 4,976 safety hazards during the reporting period[40]. - The internal control system was continuously improved, with no significant defects identified during the reporting period according to the audit by Sichuan Huaxin Accounting Firm[185]. Governance and Management - The board of directors consists of 9 members, including 3 independent directors, and has been actively involved in decision-making and oversight of the company's core strategies[135]. - The company has established a comprehensive governance structure, including various committees to enhance operational efficiency and protect shareholder rights[138]. - The management team is responsible for daily operations and implementing board decisions, focusing on project selection, internal control reforms, and safety management[140]. - The company has a dedicated personnel management system, ensuring independence in recruitment and salary decisions[144]. Environmental and Social Responsibility - The company aims to deepen its clean energy service network, focusing on solar and hydrogen energy sectors[190]. - The company actively participates in charitable initiatives, contributing to the "New Reading Growth Plan" to support rural children with donations for books[200]. - The management team emphasized a commitment to sustainability, aiming for a 25% reduction in carbon emissions by 2025[161].

Financial Performance - The company's operating revenue for Q1 2025 was CNY 429,880,789.80, representing a slight increase of 0.43% compared to CNY 428,041,476.50 in the same period last year[5]. - Net profit attributable to shareholders decreased significantly by 76.20% to CNY 3,346,698.89 from CNY 14,060,666.21 year-on-year[5]. - The basic and diluted earnings per share dropped by 76.92% to CNY 0.009 from CNY 0.039 in the previous year[5]. - The company's net profit for the current period is CNY 3,094,941.54, compared to CNY 15,670,473.24 in the previous period, reflecting a decrease of approximately 80.3%[28]. - Operating profit for the current period is CNY 5,532,642.21, down from CNY 20,329,418.99 in the previous period, indicating a decline of about 72.8%[28]. - The total comprehensive income attributable to the parent company's owners is CNY 3,346,698.89, compared to CNY 14,060,666.21 in the previous period, indicating a decline of about 76.2%[28]. Cash Flow and Investments - The net cash flow from operating activities increased by 48.49% to CNY 37,364,294.84, compared to CNY 25,162,717.85 in Q1 2024[5]. - Cash flow from operating activities generated a net amount of CNY 37,364,294.84, an increase of 48.3% compared to CNY 25,162,717.85 in the previous period[30]. - The net cash flow from investing activities is CNY -7,956,984.05, an improvement from CNY -17,277,577.54 in the previous period[31]. - Cash flow from financing activities resulted in a net outflow of CNY -18,249,577.32, compared to CNY -93,214,591.08 in the previous period, showing a significant reduction in cash outflow[31]. Assets and Liabilities - Total assets at the end of Q1 2025 were CNY 1,950,645,045.51, a decrease of 0.35% from CNY 1,957,448,719.76 at the end of the previous year[5]. - The company's total liabilities decreased to 1,013,954,030.36 RMB from 1,023,791,469.87 RMB, indicating a reduction in financial obligations[24]. - The company's total equity attributable to shareholders increased by 0.39% to CNY 852,075,759.63 from CNY 848,790,237.02 at the end of the previous year[5]. - The company's total equity increased slightly to 936,691,015.15 RMB from 933,657,249.89 RMB, indicating a stable financial position[25]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 27,228[13]. - The largest shareholder, Beijing Dingxin Ruitong Technology Development Co., Ltd., holds 32.00% of shares, totaling 114,761,828 shares, with 86,000,000 shares pledged[13][15]. - Tianjin Datong Investment Group Co., Ltd. holds 10.80% of shares, totaling 38,732,528 shares, with all shares frozen[13][16]. - The pledged shares by the largest shareholder account for 23.98% of the company's total share capital[15]. - Tianjin Datong Investment Group has a total of 38,732,528 shares frozen, which is 100.00% of its holdings in the company[16]. - The top ten shareholders do not have any related party relationships or consistent actions as per the regulations[14]. - The company has not received any information regarding related party relationships among other shareholders[14]. Share Repurchase and Future Plans - The company has a share repurchase plan with a total fund of no less than RMB 15 million and no more than RMB 25 million, with a maximum repurchase price of RMB 7.90 per share[19]. - The company plans to repurchase shares within 12 months from the board's approval date[19]. - The company completed a share repurchase program, buying back 3,226,800 shares, approximately 0.8998% of the total share capital, at a total cost of 16,998,909.00 RMB[20]. - The judicial auction of 21,362,528 shares held by Tianjin Datong Group is scheduled for May 2025[17]. Operational Challenges - Investment losses increased by 209.62% to CNY -1,330,210.07, attributed to losses from the transfer of equity interests in subsidiaries[11]. - The company is actively appealing a court ruling regarding a contract dispute involving its subsidiaries, aiming to protect its and investors' rights[21]. - The company experienced a decrease in net profit attributable to minority shareholders by 115.64%, resulting in a loss of CNY -251,757.35 compared to a profit of CNY 1,609,807.03 in the same period last year[12].

Group 1 - The company announced a revenue of 1.737 billion yuan for 2024, representing a year-on-year growth of 8.53% [1] - The net profit attributable to shareholders reached 19.0471 million yuan, showing a significant year-on-year increase of 107.89% [1] - The basic earnings per share is reported at 0.053 yuan per share [1] Group 2 - The company plans not to distribute cash dividends, issue bonus shares, or increase share capital from reserves [1]

Financial Performance Expectations - The company expects to achieve a net profit attributable to shareholders of between 30 million and 43.8 million yuan in 2024, compared to a loss of 241.33 million yuan in 2023, representing an increase of 112.43% to 118.15% year-on-year [4]. - The expected net profit after deducting non-recurring losses is projected to be between 56.5 million and 70.3 million yuan, a significant increase of 122.68% to 128.22% compared to a loss of 249.08 million yuan in the previous year [4]. - Basic earnings per share are anticipated to be approximately between 0.084 yuan and 0.123 yuan, recovering from a loss of 0.673 yuan per share in 2023 [4]. Operational Improvements - The company has actively expanded its gas user market and improved its core gas business, leading to a positive operational outlook [6]. - The company aims to enhance user stickiness and improve management efficiency through structural adjustments and cost reductions [6]. Audit and Reporting - The financial data in the earnings forecast has not yet been audited, and final figures will be disclosed in the 2024 annual report [7]. - The company has communicated with its auditing firm regarding the earnings forecast, and there are no significant discrepancies [5]. Investment Risks - Investors are advised to pay attention to investment risks as the earnings forecast is based on preliminary estimates [7]. Earnings Forecast Period - The earnings forecast period is from January 1, 2024, to December 31, 2024 [4]. Previous Year Losses - The previous year's losses were primarily due to impairment provisions for goodwill and certain long-term assets [6].

德龙汇能（000593）发布2024年年度业绩预告修正公告，预计净利润为1700万元—2100万元。公司原预 计净利润为3000万元—4380万元。 ...

德龙汇能集团股份有限公司 DELONG COMPOSITE ENERGY GROUP CO., LTD 证券代码 ：000593 证券简称：德龙汇能 公告编号：2025-020 德龙汇能集团股份有限公司 3、本次司法拍卖事宜尚处于公示阶段，后续将涉及竞拍、缴款、股权变更 过户等环节，拍卖结果存在不确定性。敬请广大投资者注意投资风险。 公司于近日收到天津市第三中级人民法院出具的《网拍时间告知书》，法院 将在京东网络司法拍卖平台公开拍卖大通集团持有公司的21,362,528股股份，于 2025年5月7日10时至2025年5月8日10时止（延时的除外）进行第一次拍卖，于 - 1 - 其董事、监事、高级管理人员保证公告内容真实、准确和完整，公告不存 2025年5月27日10时至2025年5月28日10时止（延时的除外）进行第二次拍卖，具 体情况如下： 关于持股 5%以上股东部分股份将被司法拍卖的提示性公告 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。 特别提示： 在虚假记载、误导性陈述或者重大遗漏。 1、本次司法拍卖标的为德龙汇能集团股份有限公司（以下简称"公司"） ...

登录新浪财经APP 搜索【信披】查看更多考评等级 本公司及监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。 一、关于职工代表监事辞职的情况 德龙汇能集团股份有限公司（以下简称"公司"）监事会近日收到职工代表监事余舜雷先生的书面辞职报 告，因工作调整，余舜雷先生申请辞去公司职工代表监事职务。辞任后，余舜雷先生将继续在公司担任 其他职务。 根据《公司法》《深圳证券交易所股票上市规则》及《公司章程》等相关规定，余舜雷先生的辞职会导 致公司监事会成员人数低于法定人数，余舜雷先生的辞职报告将在公司职工代表大会补选出新的职工代 表监事之日起生效。 截至本公告日，余舜雷先生未持有公司股份，不存在其应当履行而未履行的承诺事项。 余舜雷先生在任职期间恪尽职守、勤勉尽责，公司及监事会对余舜雷先生为公司做出的贡献表示衷心感 谢！ 二、关于职工代表监事补选的情况 为保证公司监事会的正常运作，根据《公司法》《公司章程》等有关规定，公司于2025年4月3日召开职 工大会，选举魏佩栖女士（简历详见附件）为公司第十三届监事会职工代表监事，任期自职工大会通过 之日起至公司第十三届监事会任期届满为止。 三 ...

德龙汇能集团股份有限公司 DELONG COMPOSITE ENERGY GROUP CO., LTD 证券代码 ：000593 证券简称：德龙汇能 公告编号：2025-019 二、关于职工代表监事补选的情况 为保证公司监事会的正常运作，根据《公司法》《公司章程》等有关规定， 公司于 2025 年 4 月 3 日召开职工大会，选举魏佩栖女士（简历详见附件）为公司 第十三届监事会职工代表监事，任期自职工大会通过之日起至公司第十三届监事 会任期届满为止。 三、备查文件 德龙汇能集团股份有限公司 关于变更职工代表监事的公告 本公司及监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。 一、关于职工代表监事辞职的情况 德龙汇能集团股份有限公司（以下简称"公司"）监事会近日收到职工代表 监事余舜雷先生的书面辞职报告，因工作调整，余舜雷先生申请辞去公司职工代 表监事职务。辞任后，余舜雷先生将继续在公司担任其他职务。 根据《公司法》《深圳证券交易所股票上市规则》及《公司章程》等相关规 定，余舜雷先生的辞职会导致公司监事会成员人数低于法定人数，余舜雷先生的 辞职报告将在公司职工代表大会补选 ...

德龙汇能集团股份有限公司 DELONG COMPOSITE ENERGY GROUP CO., LTD 证券代码 ：000593 证券简称：德龙汇能 公告编号：2025-018 德龙汇能集团股份有限公司 关于回购股份期限届满暨回购实施结果的公告 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。 德龙汇能集团股份有限公司（以下简称"公司"）于 2024 年 3 月 25 日召开 第十三届董事会第四次会议，审议通过了《关于回购公司股份的议案》，同意公 司以自有资金采取集中竞价交易方式回购公司股份，用于股权激励或员工持股计 划，本次公司回购股份的种类为公司已发行的人民币普通股（A 股）股票，回购 股份的资金总额不低于人民币 1,500 万元（含），不超过人民币 2,500 万元（含）， 回购股份的价格不超过人民币 7.90 元/股。按本次回购股份价格上限 7.90 元/股 测算，预计可回购股份数量下限至上限区间约为 1,898,734 股～3,164,556 股，其 占公司总股本的比例为 0.53%～0.88%。具体回购股份数量以回购期满时实际回 购的股份数量为准。本 ...

德龙汇能集团股份有限公司 DELONG COMPOSITE ENERGY GROUP CO., LTD 证券代码 ：000593 证券简称：德龙汇能 公告编号：2025-017 德龙汇能集团股份有限公司 关于持股 5%以上股东部分股份将被司法拍卖的提示性公告 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。 特别提示： 在虚假记载、误导性陈述或者重大遗漏。 1、本次司法拍卖标的为德龙汇能集团股份有限公司（以下简称"公司"） 持股5%以上股东天津大通投资集团有限公司（以下简称"大通集团"）所持公司 的21,362,528股股份，占其目前所持公司股份总数的55.15%，占公司总股本的 5.96%。 2、大通集团非公司第一大股东、控股股东或实际控制人及其一致行动人， 其所持股份被司法拍卖不会导致公司实际控制权发生变更，对公司正常生产经 营不会产生不利影响。 公司近日收到天津市第三中级人民法院出具的案号为（2024）津03执恢128 号之二《通知书》及《执行裁定书》，法院裁定拍卖、变卖大通集团持有的公司 共计21,362,528股股份，具体情况如下： 一、股东股份被司法 ...