Financial Performance - The company's operating revenue for 2018 was CNY 412,032,815.71, representing a 12.98% increase compared to CNY 364,687,555.25 in 2017[16] - The net profit attributable to shareholders for 2018 was CNY 69,757,695.88, a decrease of 7.94% from CNY 75,773,759.99 in 2017[16] - The net cash flow from operating activities decreased by 26.33% to CNY 80,064,502.96 in 2018, down from CNY 108,684,280.89 in 2017[16] - The basic earnings per share for 2018 was CNY 0.17, a decline of 5.56% from CNY 0.18 in 2017[16] - The net profit after deducting non-recurring gains and losses was CNY 68,728,236.44, a decrease of 7.79% from CNY 74,531,585.57 in 2017[16] - The company reported a weighted average return on equity of 6.98% for 2018, down from 8.15% in 2017[16] - The company reported a net profit attributable to ordinary shareholders of RMB 527,616,573.93 for the fiscal year 2018, with a cash dividend distribution plan of RMB 12,672,806.40, representing 18.17% of the net profit[88] - The company aims to achieve a net profit attributable to shareholders of 64.78 million yuan in 2019[76] Assets and Liabilities - Total assets at the end of 2018 amounted to CNY 1,245,804,389.57, reflecting a 10.69% increase from CNY 1,125,490,983.54 at the end of 2017[16] - The net assets attributable to shareholders increased by 5.80% to CNY 1,016,802,075.40 at the end of 2018, compared to CNY 961,047,094.02 at the end of 2017[16] - As of the end of 2018, cash and cash equivalents amounted to ¥607,028,023.1, representing 48.73% of total assets, a decrease of 2.26% from the previous year[57] - Accounts receivable increased to ¥29,848,883.35, accounting for 2.40% of total assets, up by 0.49% compared to 2017[57] - Inventory rose to ¥36,485,834.70, making up 2.93% of total assets, an increase of 1.13% year-over-year[57] - Fixed assets decreased to ¥381,315,914.4, representing 30.61% of total assets, down by 5.54% from the previous year[57] Dividends and Shareholder Returns - The company plans to distribute a cash dividend of CNY 0.30 per 10 shares, totaling CNY 12,672,806.40 based on 422,426,880 shares[5] - A cash dividend of RMB 0.30 per 10 shares was proposed, with a total cash dividend amounting to RMB 12,672,806.40, which constitutes 100% of the profit distribution[88] - The company reported a cash dividend of RMB 0.30 per share for the 2018 fiscal year, totaling RMB 12,672,806.40, which represents 18.17% of the net profit attributable to shareholders[83] Business Operations - The company has not changed its main business since its listing[16] - The company has maintained its core business in natural gas distribution and sales, covering regions in Xinjiang and parts of Gansu Province[26] - The natural gas sales volume is driven by downstream demand, with the company sourcing gas primarily from PetroChina[27] - The company has a unique advantage with its self-built 148 km long-distance gas pipeline, which reduces operational costs and enhances profitability[33] - The company anticipates continued growth in natural gas sales due to favorable policies and urbanization trends[30] - The company has secured a 30-year exclusive franchise for urban gas supply in its operating regions, ensuring long-term market presence[35] Regulatory and Compliance Issues - The company faced rising costs due to increased gas purchase costs and rigid growth in employee compensation, impacting overall profitability[78] - The company is experiencing a talent shortage risk as its business diversifies, leading to increased demand for skilled personnel[78] - The company has acknowledged the impact of regulatory penalties on its reputation but stated that it has not affected operational performance[80] - The company is under scrutiny from the China Securities Regulatory Commission for potential violations, with fines ranging from 50,000 to 250,000 yuan for different executives[107] - The company has been publicly criticized by the Shenzhen Stock Exchange for its handling of regulatory compliance issues[106] Research and Development - Research and development expenses for the year were ¥1,756,302.45, which is a decrease of 13.00% compared to the previous year[52] - The number of R&D personnel increased by 20.00% to 24, representing 4.36% of the total workforce[52] - The company is developing a new nitrogen production process aimed at improving efficiency and reducing energy consumption[52] - The company has initiated multiple R&D projects, including a software for gas separation device design, to enhance operational efficiency[50] Market and Growth Strategy - The company plans to enhance its internal control systems and budget management to ensure cost efficiency and operational effectiveness[76] - The company is focusing on expanding its market presence outside Xinjiang and integrating cross-regional industries[75] - The company plans to invest up to CNY 50 million to purchase real estate to enhance operational efficiency in the Xinjiang region[117] - A strategic acquisition of a local competitor is being considered to enhance operational capabilities and market reach[168] Governance and Management - The company has established a safety production supervision mechanism and received a secondary certification for safety production standardization in 2018[39] - The company’s board of directors includes members with extensive backgrounds in construction, finance, and management, enhancing its operational capabilities[158][159][160][161] - The company’s independent directors include professionals with qualifications in accounting and finance, contributing to governance and oversight[160][161] - The management team has been restructured to improve efficiency, with a focus on enhancing customer service and support[168] Employee and Labor Relations - The total number of employees in the company is 550, with 427 in the parent company and 123 in major subsidiaries[175] - The company has established a comprehensive employee training program, including onboarding and skills enhancement[175] - The company has implemented a broad salary system that includes base pay, performance pay, and benefits[174] Environmental and Social Responsibility - The company has committed to social responsibility initiatives, including environmental protection and poverty alleviation efforts[131][128] - The company has not faced any environmental penalties or pollution incidents during its operational period[131]

新疆浩源天然气股份有限公司 2018 年第三季度报告正文 证券代码：002700 证券简称：新疆浩源 公告编号：2018-085 新疆浩源天然气股份有限公司 2018 年第三季度报告正文 1 新疆浩源天然气股份有限公司 2018 年第三季度报告正文 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。 公司负责人周举东、主管会计工作负责人张歌伟及会计机构负责人(会计主 管人员)张园园声明：保证季度报告中财务报表的真实、准确、完整。 2 新疆浩源天然气股份有限公司 2018 年第三季度报告正文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 1,199,352,552.29 | | 1,125,490,983.54 | 6.56% | ...

Financial Performance - The company's operating revenue for the first half of 2018 was CNY 173,405,100.30, representing a 5.15% increase compared to CNY 164,907,886.97 in the same period last year[17]. - The net profit attributable to shareholders decreased by 13.01% to CNY 31,801,239.12 from CNY 36,558,930.26 year-on-year[17]. - The basic earnings per share decreased by 11.11% to CNY 0.08 from CNY 0.09 in the same period last year[17]. - The total profit for the company was 37.82 million yuan, which represents a decline of 15.53% compared to the previous year[37]. - The company reported a total comprehensive income of CNY 38,233,596.03 for the first half of 2018[155]. Cash Flow - The net cash flow from operating activities improved significantly, reaching CNY 24,809,248.28, compared to a negative cash flow of CNY -53,640,193.62 in the previous year[17]. - The net cash flow from operating activities was CNY 24.81 million, a substantial increase of CNY 78.45 million year-on-year, attributed to higher cash received from sales of goods and services[41]. - The net cash flow from investing activities was -CNY 97.23 million, a decrease of 137.81% compared to the previous year, mainly due to reduced cash received from investment-related activities[41]. - The net increase in cash and cash equivalents was -CNY 85.09 million, a decrease of 144.79% year-on-year, primarily due to reduced cash flow from investing activities[41]. - Cash and cash equivalents at the end of the reporting period amounted to CNY 580.62 million, representing 51.65% of total assets, an increase of 12.70% from the previous year[48]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 1,124,059,033.56, a slight decrease of 0.13% from CNY 1,125,490,983.54 at the end of the previous year[17]. - The net assets attributable to shareholders increased by 1.99% to CNY 980,137,068.60 from CNY 961,047,094.02 at the end of the previous year[17]. - Current liabilities totaled CNY 116,166,969.75, down from CNY 135,380,587.21 at the start of the year, indicating a reduction of 14.4%[126]. - Non-current liabilities decreased to CNY 378,768.59 from CNY 505,024.67, reflecting a decline of 25.0%[126]. - The total liabilities at the end of the reporting period were 61,363,730.00 CNY, indicating a manageable level of debt[151]. Operational Highlights - The company achieved natural gas sales of 8,921,000 m³ in the first half of 2018, an increase of 8.69% compared to 8,208,000 m³ in the same period of 2017[37]. - The sales volume of residential gas reached 5,438,000 m³, reflecting a growth of 15.38% from 4,713,000 m³ year-on-year[37]. - The number of residential user installations increased to 1,874, representing a growth of 10.89% compared to 1,690 installations in the previous year[37]. - The company operates a dual supply model using both long-distance pipelines and CNG vehicles to deliver natural gas to various regions[26]. - The company has a 30-year exclusive operating right for urban pipeline gas supply in its designated areas, enhancing its competitive advantage[32]. Cost Management - Operating costs amounted to CNY 114.93 million, up 9.89% year-on-year, mainly due to rising average procurement prices of natural gas and increased depreciation expenses[38]. - Sales expenses were CNY 17.16 million, a 10.87% increase from the previous year, primarily driven by higher labor costs[38]. - Management expenses rose to CNY 8.37 million, a significant increase of 40.40%, with wages up 53.54% due to rising labor costs at the parent company and new hires at the subsidiary[38]. - The gross profit margin for the urban gas industry was 33.72%, down 2.86% from the previous year[45]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 23,880[102]. - The largest shareholder, Zhou Jidong, holds 28.50% of the shares, amounting to 120,384,000 shares, with 30,096,000 shares pledged[103]. - The second-largest shareholder, Akesu Shengwei Industrial Investment Co., holds 22.50% of the shares, totaling 95,040,000 shares, all of which are pledged[103]. - The total number of shares outstanding is 422,426,800[97]. Risk Management - The company emphasizes the importance of risk awareness regarding forward-looking statements made in the report[5]. - The company faces risks due to the uncertainty in natural gas pricing adjustments following national reforms, which may impact future operating performance[65]. - The real estate market's decline in the company's operational areas has significantly affected natural gas installation projects[65]. - The company has implemented measures to control costs, focusing on major expenses such as personnel, energy consumption, and equipment maintenance[66]. Corporate Governance - The company did not distribute cash dividends or issue new shares during the reporting period[69]. - The company has not experienced any major litigation or arbitration matters during the reporting period[77]. - The company has not engaged in any significant related party transactions during the reporting period[80]. - The company has not faced any penalties or corrective actions during the reporting period[78]. Subsidiaries and Investments - The company established a new subsidiary, Shanghai Yuanhan Energy Technology Co., Ltd., which is expected to impact net profit positively[61]. - The total assets of the newly established subsidiary are reported at 405,043,570 yuan, with a registered capital of 500,000,000 yuan[61]. - The company’s subsidiary, Gansu Haoyuan Natural Gas Co., Ltd., reported a net loss of 1,151,828.5 yuan during the reporting period[61]. - The company holds a 51% stake in Shanghai Yuanhan, with the remaining shares held by other investors[62]. Regulatory Compliance - The company received an investigation notice from the China Securities Regulatory Commission for suspected information disclosure violations, with no conclusive opinion provided as of the report date[93]. - The financial report for the first half of 2018 was not audited[117]. - The company reported no changes in the controlling shareholder or actual controller during the reporting period[106].

新疆浩源天然气股份有限公司 2018 年第一季度报告正文 证券代码：002700 证券简称：新疆浩源 公告编号：2018-034 新疆浩源天然气股份有限公司 2018 年第一季度报告正文 1 新疆浩源天然气股份有限公司 2018 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。 公司负责人周举东、主管会计工作负责人张歌伟及会计机构负责人(会计主 管人员)张园园声明：保证季度报告中财务报表的真实、准确、完整。 2 新疆浩源天然气股份有限公司 2018 年第一季度报告正文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需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） | 101,212,977.07 | 94,684,456.77 | 6.90% | | 归属于上市公司股东的净利润（ ...

Financial Performance - The company's operating revenue for 2017 was CNY 364,687,555.25, representing a 4.77% increase compared to CNY 348,072,857.54 in 2016[19] - The net profit attributable to shareholders for 2017 was CNY 75,773,759.99, a decrease of 5.35% from CNY 80,055,279.37 in 2016[19] - The total profit amounted to CNY 90.72 million, representing a year-on-year decrease of 4.29%[42] - Basic earnings per share for 2017 were CNY 0.18, down 5.26% from CNY 0.19 in 2016[19] - The weighted average return on equity for 2017 was 8.15%, a decrease from 9.24% in 2016[19] - The company achieved operating revenue of CNY 364.69 million, a year-on-year increase of 4.77%[44] - The operating cost increased by 11.05% to CNY 228.38 million, primarily due to rising natural gas procurement costs[42] - The company reported a significant increase in cash flow from investment activities, indicating a strong focus on growth and expansion strategies[56] Cash Flow and Assets - The net cash flow from operating activities decreased by 16.30% to CNY 108,684,280.89 in 2017, down from CNY 129,842,732.95 in 2016[19] - The total assets at the end of 2017 were CNY 1,125,490,983.54, reflecting a 4.85% increase from CNY 1,073,412,332.13 at the end of 2016[19] - The net assets attributable to shareholders increased by 6.88% to CNY 961,047,094.02 at the end of 2017, compared to CNY 899,195,187.45 at the end of 2016[19] - The company's cash flow from operating activities was CNY 108.68 million, a decrease of CNY 21.16 million year-on-year[42] - The total cash and cash equivalents increased by 385.02% to CNY 457,857,175.60 from -CNY 160,641,448.97 in 2016[56] - The proportion of cash and cash equivalents to total assets increased by 5.41% to 50.99% from 45.58% in 2016[57] Dividends and Profit Distribution - The company plans to distribute a cash dividend of CNY 0.30 per 10 shares to all shareholders[7] - The total distributable profit for 2017 was CNY 475,890,666.95, with cash dividends constituting 100% of the profit distribution[85] - The cash dividend for 2016 was CNY 0.32 per 10 shares, totaling CNY 13,517,660.16, accounting for 16.89% of the net profit attributable to shareholders[81] - The independent directors have confirmed their agreement with the profit distribution plan, ensuring the protection of minority shareholders' rights[81] Operational Highlights - The company reported a 12.46% increase in natural gas sales, reaching 16,414,000 m³ in 2017 compared to 14,596,000 m³ in 2016[38] - Residential gas sales increased by 23.45%, with 9,230,000 m³ sold in 2017, up from 7,477,000 m³ in 2016[38] - The number of residential user installations decreased by 38.74%, totaling 10,277 installations in 2017 compared to 16,776 in 2016[38] - The company has established 21 operational stations, including various combinations of gas stations to meet regional market demands[38] Internal Control and Compliance - The company reported a significant internal control deficiency related to the occupation of funds by controlling shareholders and related parties[5] - The company emphasizes that forward-looking statements in the report do not constitute substantive commitments to investors[5] - The company has taken corrective measures regarding the misuse of funds by controlling shareholders, ensuring compliance with regulations[159] - The internal control audit report issued a negative opinion, indicating the presence of significant deficiencies in financial reporting controls[183] Future Outlook and Strategy - The company plans to sell 17,190 million cubic meters of natural gas in 2018, with a 7.04% increase in vehicle gas sales and a 2.93% increase in residential gas sales compared to the previous year[74] - The company aims to achieve a net profit of 7,590,000 RMB attributable to the parent company in 2018[74] - The company is focusing on expanding its market outside Xinjiang and is considering asset revitalization and capital operation strategies[73] - The company plans to enhance internal control systems and cost management to improve operational efficiency[74] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 24,813, an increase from 23,048 at the end of the previous month[128] - The largest shareholder, Zhou Jidong, holds 28.50% of the shares, totaling 120,384,000 shares, with 30,096,000 shares pledged[128] - The company has not experienced any changes in its controlling shareholder during the reporting period[131] - The company’s major shareholders do not have any related party relationships as defined by the regulations[129] Management and Governance - The company appointed Zhongqin Wanxin as the auditor for the 2017 fiscal year, with an audit fee of 700,000 RMB[98] - The board of directors consists of 5 members, including 2 independent directors, complying with legal and regulatory requirements[160] - The company has established an independent financial department with a standardized accounting system and a dedicated accounting team, making independent financial decisions and operating separate bank accounts[163] - The audit committee held 4 meetings during the reporting period, reviewing internal audit plans and the financial reporting process[168]

新疆浩源天然气股份有限公司 2017 年第三季度报告正文 证券代码：002700 证券简称：新疆浩源 公告编号：2017-041 新疆浩源天然气股份有限公司 2017 年第三季度报告正文 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。 公司负责人周举东、主管会计工作负责人张歌伟及会计机构负责人(会计主 管人员)张园园声明：保证季度报告中财务报表的真实、准确、完整。 2 新疆浩源天然气股份有限公司 2017 年第三季度报告正文 1 新疆浩源天然气股份有限公司 2017 年第三季度报告正文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 1,108,272,533.04 | | 1,073,412,332.13 | 3.25% | ...

新疆浩源天然气股份有限公司 2017 年半年度报告全文 新疆浩源天然气股份有限公司 2017 年半年度报告 2017 年 08 月 1 新疆浩源天然气股份有限公司 2017 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 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。 公司负责人周举东、主管会计工作负责人张歌伟及会计机构负责人(会计主 管人员)张园园声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 半年度报告涉及未来计划等前瞻性陈述，该计划不构成公司对投资者的实 质承诺，请投资者及相关人士均应保持足够的投资风险认识，并且应当理解计 划、预测与承诺之间的差异。 请投资者关注并阅读本半年度报告全文 "第四节 经营情况讨论与分析 十 公司面临的风险和应对措施"的相关内容。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | 目录 | | --- | | 2017 | 半年度报告 2 | | --- | --- | | 第一节 | 重要提示、释义 5 | ...

新疆浩源天然气股份有限公司 2017 年第一季度报告正文 证券代码：002700 证券简称：新疆浩源 公告编号：2017-016 新疆浩源天然气股份有限公司 2017 年第一季度报告正文 1 新疆浩源天然气股份有限公司 2017 年第一季度报告正文 第一节 重要提示 所有董事均已出席了审议本次季报的董事会会议。 公司负责人周举东、主管会计工作负责人张歌伟及会计机构负责人(会计主 管人员)张园园声明：保证季度报告中财务报表的真实、准确、完整。 2 新疆浩源天然气股份有限公司 2017 年第一季度报告正文 第二节 公司基本情况 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） | 94,684,456.77 | 99,089,303.26 | -4.45% | | 归属于上市公司股东的净利润（元） | 22,966,850.58 | 25,391,706.51 | -9.55% | | 归属于上市公司股东的扣除非经常 ...

Financial Performance - The company's operating revenue for 2016 was CNY 348,072,857.54, a decrease of 17.60% compared to CNY 422,425,893.12 in 2015[18] - The net profit attributable to shareholders for 2016 was CNY 80,055,279.37, down 27.78% from CNY 110,844,429.92 in 2015[18] - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 81,103,832.26, a decrease of 27.03% compared to CNY 111,151,464.48 in 2015[18] - The basic earnings per share for 2016 was CNY 0.19, down 26.92% from CNY 0.26 in 2015[18] - The total profit amounted to CNY 94.79 million, down 27.55% compared to the previous year, with net profit attributable to shareholders at CNY 80.06 million, a decline of 27.78%[41] - Total revenue for 2016 was 414,765,573.21 CNY, a decrease of 4.67% compared to 2015[53] - The company reported a significant decrease in new residential user installations, with a drop of 7,776 households or 46.35% year-on-year[73] Cash Flow and Assets - The net cash flow from operating activities increased by 7.54% to CNY 129,842,732.95 in 2016, compared to CNY 120,734,268.68 in 2015[18] - The company reported a significant drop in cash and cash equivalents, with a net decrease of CNY 160.64 million, a 308.27% decline year-on-year, mainly due to reduced cash flow from investment activities[41] - Cash and cash equivalents at the end of 2016 amounted to 489,227,712.28 CNY, representing 45.58% of total assets, up from 41.47% in 2015[56] - The total assets at the end of 2016 were CNY 1,073,412,332.13, an increase of 1.79% from CNY 1,054,549,852.93 at the end of 2015[18] - Accounts receivable decreased by CNY 13,462,032.57, a reduction of 34.14%, due to enhanced collection efforts[28] - Inventory also saw a decline of CNY 8,900,012.87, down 31.13%, attributed to fewer unfinished installation projects[28] Dividends and Shareholder Information - The company plans to distribute a cash dividend of CNY 0.32 per 10 shares (including tax) based on a total of 422,426,880 shares[5] - The company distributed a cash dividend of 0.045 yuan per share, totaling 19,009,209.60 yuan, which is 16.32% of the net profit for 2015[83] - The total cash dividends paid over the last three years were RMB 51,301,397.76, with a consistent payout ratio around 16-18% of net profits[87] - The company has committed to maintaining a minimum cash dividend payout ratio of 40% during profit distributions[88] Operational Highlights - The company reported a decrease in natural gas sales to 14,596,000 m³ in 2016, down 8.23% from 15,905,000 m³ in 2015[37] - The number of residential user installations dropped significantly by 46.14%, from 31,149 in 2015 to 16,776 in 2016[37] - The company constructed and renovated 32.13 kilometers of high and medium-pressure pipelines during the reporting period, enhancing its infrastructure[37] - The company has secured a 30-year exclusive operating right for urban gas supply in several regions, ensuring a stable market position[32] Future Outlook and Strategy - The company aims to leverage its capital operation platform for asset acquisitions to expand its market presence[33] - The company is focusing on expanding its market presence outside of Xinjiang and integrating cross-regional industries[71] - The company plans to enhance internal control systems and improve performance evaluation mechanisms to ensure operational efficiency[74] - The company is considering asset revitalization and new capital operation strategies as part of its business transformation efforts[71] Management and Governance - The company has a diverse management team with backgrounds in construction, finance, and local government[133][134] - The total remuneration for directors, supervisors, and senior management during the reporting period amounted to CNY 1.8828 million[142] - The company has independent directors, including Zhao Zhiyong and Wang Jingwei, with remuneration of CNY 95,200 and CNY 31,700 respectively[142] - The company has established a performance evaluation mechanism linking senior management compensation to responsibilities and work performance[166] Risks and Challenges - The company faces risks from potential uncertainties in natural gas pricing reforms and rising employee compensation costs[75][76] - The company reported a significant increase in financing cash outflow by 1.25% to 19,009,209.60 CNY in 2016[54] Compliance and Reporting - No changes in accounting policies, estimates, or methods compared to the previous year's financial report[93] - No significant accounting errors requiring retrospective restatement during the reporting period[94] - The current auditor, Tianjian Accounting Firm, has been engaged for 8 consecutive years, with an audit fee of 550,000 RMB[96] - The company did not publish a social responsibility report during the reporting period[112]

新疆浩源天然气股份有限公司 2016 年第三季度报告正文 证券代码：002700 证券简称：新疆浩源 公告编号：2016-047 新疆浩源天然气股份有限公司 2016 年第三季度报告正文 1 新疆浩源天然气股份有限公司 2016 年第三季度报告正文 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。 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 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 1,028,796,741.09 | | 1,054,549,852.93 | -2.44% | | 归属于上市公司股东的净资产 | 874,338,946.61 | | 836,410,630.55 | 4.53% | | （元） | | | | | | | 本报告期 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比上 | | | | 增 ...