潜能恒信能源技术股份有限公司（以下简称"公司"）2022年年度报告及其摘 要于2023年4月22日披露于中国证监会指定的创业板信息披露网站。 潜能恒信能源技术股份有限公司 证券代码：300191 证券简称：潜能恒信 公告编号：2023-015 潜能恒信能源技术股份有限公司 关于举行 2022 年度网上业绩说明会的通知 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有 虚假记载、误导性陈述或重大遗漏。 为便于投资者能够更深入、全面地了解公司经营情况，公司将于2023年5月9 日（星期二）下午15：00-17：00在全景网举办2022年度网上业绩说明会。本次 年度业绩说明会采用网络远程的方式举行，投资者可登录"全景·路演天下" （http://rs.p5w.net）参与互动交流。 出席本次年度报告说明会的人员有：公司董事长周锦明先生、董事会秘书张 志坚先生、财务总监布艳会先生、独立董事王月永先生和保荐代表人郑雷钢先生， 具体以当天实际参会人员为准。 （问题征集专题页面二维码） 潜能恒信能源技术股份有限公司 董事会 2023 年 4 月 21 日 为充分尊重投资者、提升交流的针对性，现就公司2022年 ...

证券代码：300191 证券简称：潜能恒信 潜能恒信能源技术股份有限公司投资者关系活动记录表 | --- | --- | --- | --- | |----------------|---------------------|---------------------------|--------------------------------------------------------| | | | | | | 投资者关系活动 | | √特定对象调研 □分析师会议 | | | 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 | | | 参与单位名称及 | | | 机构及代表：中信证券-（卢博森）阳光资产-（马毅超、张学 | | 人员姓名 | 鹏） | | | | 时间 | 2015 年 12 月 | 30 日 | | | 地点 | 公司北辰大会室 | | | | 上市公司接待人 | 周锦明、张卉 | | | | 员姓名 | | | | | 投资者关系活动 | 1、提问：渤海 | 05/31 | 合同中标后用不用先支付一笔费 ...

证券代码：300191 证券简称：潜能恒信 潜能恒信 2015 年第二次临时股东大会现场互动 编号：2015003 | --- | --- | --- | |----------------|---------------------------------|-------------------------------------------------------| | | | | | 投资者关系活动 | □特定对象调研 □分析师会议 | | | 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 参加 2015 | 年第二次临时股东大会 | | 参与单位名称及 | | 股东及股东代表：郑启芬、唐洪、许佳飞、楼一峰、王育新 | | 人员姓名 | 机构及代表：上海证券-（彭蕴亮） | | | | 中信证券-（卢博森） | | | 时间 | 2015 年 11 月 2 | 日 | | 地点 | 公司北辰大会室 | | | 上市公司接待人 | | 周锦明、张卉、陈洁、王月永 、布艳会、闫福旺、吴丽琳等 | | 员姓名 | | | ...

Financial Performance - The company's operating revenue for Q3 2022 reached ¥134,266,345.61, representing a 29.64% increase year-over-year[5] - Net profit attributable to shareholders for Q3 2022 was ¥16,083,404.51, a 49.42% increase compared to the same period last year[5] - The basic earnings per share for Q3 2022 was ¥0.0518, reflecting a 54.17% increase year-over-year[5] - The company reported a year-to-date operating revenue of ¥364,942,135.00, which is a 20.63% increase compared to the same period in 2021[14] - The company's net profit attributable to shareholders for the first nine months of 2022 was ¥42,596,718.84, a significant increase of 65.31% year-over-year[14] - The company reported a significant increase in cash received from operating activities, totaling ¥41,029,258.53 for the first nine months of 2022, compared to ¥4,088,491.48 in the same period of 2021, representing a growth of 903.53%[16] - The total comprehensive income for the third quarter was CNY 45,235,620.58, compared to CNY 25,654,678.43 in the same period last year, representing an increase of approximately 76.5%[29] - Basic and diluted earnings per share increased to CNY 0.1300 from CNY 0.0805, reflecting a growth of 61.7% year-over-year[29] Assets and Liabilities - Total assets as of September 30, 2022, amounted to ¥1,792,469,178.10, marking a 12.09% increase from the end of the previous year[5] - The company's total assets increased to CNY 1,792,469,178.10, compared to CNY 1,599,152,863.17 at the end of the previous year[25] - Current liabilities totaled CNY 240,305,035.81, a slight increase from CNY 228,459,921.99 in the previous period[25] - Non-current liabilities rose to CNY 283,295,516.32, compared to CNY 138,050,998.46 in the same period last year[25] - The company's equity attributable to shareholders reached CNY 1,267,388,710.32, up from CNY 1,230,006,782.77 year-on-year[25] Cash Flow and Financing - The company’s cash flow from operating activities for the year-to-date period was ¥111,628,026.81, reflecting a 29.21% increase[5] - Cash flow from operating activities generated a net cash inflow of CNY 111,628,026.81, up from CNY 86,393,681.39, marking a rise of 29.2%[31] - Cash received from the sale of goods and services was CNY 361,930,520.78, compared to CNY 338,203,992.53 in the previous year, indicating an increase of 7.0%[30] - The net cash outflow from investing activities was CNY -201,485,993.40, a decrease from CNY 90,159,570.53 in the prior year, showing a significant decline in investment cash flow[31] - Cash flow from financing activities resulted in a net inflow of CNY 109,882,694.59, compared to a net outflow of CNY -54,694,048.72 in the same period last year[31] - The total cash inflow from financing activities was CNY 197,680,394.43, up from CNY 110,000,000.00, reflecting an increase of 79.6%[31] Expenses and Taxation - The financial expenses for the first nine months of 2022 showed a decrease of 374.86%, primarily due to increased foreign exchange gains[14] - The tax and additional charges increased by 133.74% year-over-year, attributed to rising oil prices and increased oil and gas extraction revenues[14] - Tax payments increased by 108.34%, amounting to ¥71,934,672.45 in 2022 compared to ¥34,527,279.85 in 2021, primarily due to higher special oil income tax, VAT, and resource tax[16] - The company reported a significant increase in tax expenses, totaling CNY 72,897,361.38, compared to CNY 31,187,863.93 in the previous year[28] Shareholder Information - The total number of common shareholders reached 19,688, with the top shareholder, Zhou Jinming, holding 41.64% of the shares[18] Other Notable Events - The company initiated a seismic data collection project in Mongolia, expected to save approximately $3 million through optimized project design and execution[21] - The company secured new bank loans totaling ¥197,680,394.43, a 79.71% increase from ¥110,000,000.00 in the previous year, to support production operations[16] - The company has applied for a comprehensive credit facility of up to ¥350 million, including a ¥50 million application to Citic Bank, to support its operational needs[21] - The company reported an increase in other cash received related to operating activities, amounting to CNY 41,029,258.53, compared to CNY 4,088,491.48 in the previous year, a growth of 906.5%[30] - The company experienced a foreign exchange gain of ¥8,321,465.33, a significant improvement from a loss of ¥1,104,501.75 in the previous year, reflecting an 853.41% change[16] - The company did not undergo an audit for the third quarter report[32]

Financial Performance - The company's operating revenue for the first half of 2022 was ¥230,675,789.39, representing a 15.94% increase compared to ¥198,966,644.51 in the same period last year[20]. - The net profit attributable to shareholders increased by 76.72% to ¥26,513,314.33 from ¥15,003,416.98 year-on-year[20]. - The net cash flow from operating activities surged by 3,133.07% to ¥117,373,146.15, compared to a negative cash flow of ¥3,869,774.46 in the previous year[20]. - Basic earnings per share rose by 70.58% to ¥0.08 from ¥0.0469 in the same period last year[20]. - Total assets at the end of the reporting period reached ¥1,731,666,135.84, an increase of 8.29% from ¥1,599,152,863.17 at the end of the previous year[20]. - The net assets attributable to shareholders increased by 1.66% to ¥1,250,465,404.00 from ¥1,230,006,782.77 at the end of the previous year[20]. - The weighted average return on net assets improved to 2.14% from 1.24% year-on-year[20]. - The net profit after deducting non-recurring gains and losses was ¥25,168,247.04, a 69.76% increase from ¥14,825,577.32 in the same period last year[20]. - The company reported a net cash flow from financing activities of ¥53,720,587.82, a 591.42% increase from a negative cash flow of ¥10,931,625.00 in the previous year, attributed to increased bank loans for production operations[51]. - The company's revenue from oil and gas extraction reached ¥224,202,573.42, representing a year-on-year increase of 26.92%[53]. - The gross profit margin for oil and gas extraction improved to 51.97%, an increase of 11.44% compared to the previous year[53]. Exploration and Development Activities - The company completed drilling and testing work for the CFD1-2-4 well, discovering multiple oil and gas layers[28]. - The QK18-3-1 well in the Bohai 09/17 contract area confirmed multiple oil-bearing intervals, supporting further exploration[29]. - The company is preparing for its first offshore drilling operation in the South China Sea, with the WZ5-3-1 well ready for drilling[30]. - The company plans to complete 560 kilometers of 2D seismic data acquisition in the Ergel-12 block in Mongolia this year[32]. - The company is focused on enhancing production efficiency and reducing costs in the Jiu 1-9 5 block, aiming to exceed annual crude oil production targets[33]. - The company has initiated comprehensive evaluations of discovered oil traps to assess their commercial value and development potential[28]. - The company has developed a proprietary high-success-rate oil exploration technology, transitioning from a service-oriented model to a comprehensive international energy company, with significant advancements in oil and gas exploration and development[34]. - The company has successfully discovered geological reserves of 4.5094 million tons of crude oil and 582 million cubic meters of dissolved gas in the CFD1-2 structure, with plans for further exploration and production upgrades in 2022[37]. - The company has signed a 30-year production sharing contract for the Nansha 22/05 block, estimating total oil and gas resources of 1.25 billion cubic meters, with geological reserves expected to be between 34.1-56.8 million cubic meters[40]. - The company aims to achieve an annual production capacity of 500,000 cubic meters (400,000 tons) in the Weizhou 10-3 West oil field, with a cumulative production target of approximately 3.6 million cubic meters (3 million tons)[40]. Technological Development - The company has developed over 50 core software systems, including WEFOX and SinoGeoStar, and possesses advanced computing clusters to support complex geological data processing[44]. - The company is leveraging artificial intelligence to create a high-precision 3D spatial big data software platform, enhancing exploration efficiency and reducing costs[34]. - The company has established an integrated service model for exploration and development, ensuring high-quality technical services and project management[43]. - The company is focusing on research and development of new products to drive future growth[186]. Financial Management and Investments - Research and development expenses decreased by 33.48% to ¥5,158,417.46, as the company focused on offshore exploration and onshore drilling operations, resulting in reduced R&D workload[51]. - The company reported a significant increase in accounts payable, which rose to ¥143,075,037.32, a 2.72% increase in proportion[58]. - Long-term borrowings increased to ¥80,233,544.43, reflecting a new 2-year bank loan for operational purposes[58]. - The company has allocated $79,674,578.21 for the exploration and mining project in the Bohai 09/17 block, which includes a principal of ¥40,001,600 and interest of ¥39,658,600[68]. - The company has utilized approximately $15 million in additional fundraising for the Ergel-12 exploration project[68]. - The company has adjusted its investment strategy for the Bohai 05/31 block based on the exploration progress and actual funding needs, focusing on drilling costs[68]. - The company has not encountered any violations in the management of raised funds during the reporting period, ensuring timely and accurate disclosures[69]. Market and Operational Risks - The company faces risks related to international operations, including legal risks, exchange rate fluctuations, and local policy changes, which could adversely affect overall operations and profitability[81]. - The exploration period for the China Bohai 05/31 contract is 30 years, with the company bearing 100% of exploration costs, which poses significant financial risk if no commercial oil or gas is discovered[83]. - The company acknowledges the uncertainty of exploration results, as resource estimates are based on internal assessments without third-party evaluations, which could lead to financial losses if exploration is unsuccessful[85]. - The company faces risks related to the legal and operational environment in Mongolia, which could adversely affect overall operations[86]. - The company must submit environmental impact reports and development plans to the Chinese government for approval before proceeding with development in the Weizhou 10-3 West Oilfield[87]. Shareholder and Corporate Governance - The company has implemented a reasonable profit distribution plan to reward shareholders based on its development and relevant laws and regulations[106]. - There were no overdue commitments from actual controllers, shareholders, related parties, or acquirers during the reporting period[109]. - The company maintained a good integrity status, with no unfulfilled court judgments or significant overdue debts[115]. - The company has not engaged in any significant related party transactions during the reporting period[116]. - The company has not reported any changes in the holdings of directors, supervisors, and senior management during the reporting period[149].

Financial Performance - The company's revenue for Q1 2022 was CNY 106,307,388.12, representing an increase of 8.48% compared to CNY 97,998,056.18 in the same period last year[3]. - Net profit attributable to shareholders for Q1 2022 was CNY 10,057,303.43, a significant increase of 52.19% from CNY 6,608,471.74 year-on-year[3]. - Operating profit for the same period was 13.79 million RMB, up 46.19% year-on-year[15]. - Net profit for Q1 2022 reached CNY 10,134,567.37, representing a 50.5% increase from CNY 6,722,401.07 in Q1 2021[25]. - Basic earnings per share for Q1 2022 were CNY 0.03, compared to CNY 0.02 in Q1 2021, reflecting a 50% increase[25]. Cash Flow - The net cash flow from operating activities surged by 388.57% to CNY 68,745,586.67, compared to CNY 14,070,723.32 in the previous year[3]. - Operating cash inflow for the current period was $137,530,401.23, an increase of 8.9% from $126,406,613.61 in the previous period[28]. - Cash inflow from financing activities was $90,000,000.00, with net cash flow from financing activities at $53,896,669.29, recovering from a negative $4,531,625.00 in the prior period[29]. - The net increase in cash and cash equivalents for the current period was $38,753,076.02, contrasting with a decrease of $27,100,480.61 in the previous period[29]. - Total cash outflow from operating activities decreased to $68,784,814.56 from $112,335,890.29, a reduction of 38.8%[28]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 1,672,640,989.75, reflecting a 4.60% increase from CNY 1,599,152,863.17 at the end of the previous year[3]. - Total liabilities increased to CNY 430,572,859.24 in Q1 2022 from CNY 366,510,920.45 in Q1 2021, marking a rise of 17.5%[21]. - Long-term investments stood at CNY 150,242,841.84 in Q1 2022, slightly down from CNY 150,693,828.78 in Q1 2021[20]. Shareholder Information - The company has a total of 18,228 common shareholders as of the reporting period[10]. - The largest shareholder, Zhou Jinming, holds 41.64% of the shares, with 99.93 million shares pledged[10]. Government and Financial Support - The company received government subsidies amounting to CNY 1,550,000.00 during the reporting period[5]. - Financial expenses increased by 185.55% to CNY 700,736.56, attributed to higher loan amounts and interest expenses[7]. Investments and Operations - The company plans to invest 18 million USD in its wholly-owned subsidiary, Wisdom Oil, for oil exploration and development in the South China Sea[16]. - Wisdom Oil will hold 100% exploration rights in the designated area for six years, with a 49% share in any commercial oil and gas discoveries[16]. - The company successfully completed drilling and testing of the CFD1-2-4 well, achieving daily oil production of 30.48 cubic meters and 31.65 cubic meters from two separate layers[17]. Other Financial Metrics - The weighted average return on equity improved to 0.81%, up from 0.55% in the previous year[3]. - Cash and cash equivalents increased to approximately 494.62 million RMB from 457.94 million RMB at the beginning of the year[19]. - Accounts receivable rose to 49.57 million RMB, compared to 45.99 million RMB at the start of the year[19]. - The company reported a decrease in other comprehensive income, with a net amount of CNY -708,379.58 in Q1 2022 compared to CNY 471,198.38 in Q1 2021[25].

Financial Performance - The company's operating revenue for 2021 was ¥406,385,437.73, a decrease of 4.42% compared to ¥425,171,413.96 in 2020[15]. - Net profit attributable to shareholders was ¥34,283,609.81, representing a significant increase of 227.02% from ¥10,483,698.84 in 2020[15]. - The net profit after deducting non-recurring gains and losses was ¥34,034,200.64, up 477.73% from ¥5,890,971.15 in 2020[15]. - The company's cash flow from operating activities was ¥95,987,924.98, a decline of 54.33% compared to ¥210,166,615.11 in 2020[15]. - Basic earnings per share increased to ¥0.11, a rise of 266.67% from ¥0.03 in 2020[15]. - The total assets at the end of 2021 were ¥1,599,152,863.17, an increase of 3.52% from ¥1,544,808,293.86 at the end of 2020[15]. - The net assets attributable to shareholders were ¥1,230,006,782.77, reflecting a growth of 2.23% from ¥1,203,218,732.95 at the end of 2020[15]. - The company achieved operating revenue of 406.39 million yuan, a year-on-year decrease of 4.42%[29]. - Operating profit reached 45.87 million yuan, a year-on-year increase of 143.01%[29]. - Oil and gas extraction revenue was CNY 372.37 million, accounting for 91.63% of total revenue, with a year-on-year increase of 3.33%[59]. Dividend and Shareholder Information - The company plans to distribute a cash dividend of 0.20 RMB per 10 shares to all shareholders, based on a total of 320,000,000 shares[4]. - The company reported a total distributable profit of 421,099,199.55 CNY for the reporting period[163]. - The company did not distribute any bonus shares or increase share capital through capital reserves during the reporting period[163]. - The company has a cash dividend amount of 6,400,000.00 CNY, with a distribution plan based on a total share capital of 320,000,000 shares[163]. Risk Management and Compliance - The company emphasizes that forward-looking statements regarding future plans and strategies do not constitute a commitment to investors, highlighting potential risks and countermeasures in its operations[4]. - The company has established a comprehensive risk management framework to address potential operational risks[4]. - The company has not encountered any significant changes in the feasibility of its revised projects[97]. - The company has not reported any risks identified by the supervisory board during the reporting period[158]. - The company has committed to ensuring all shareholders have equal rights and access to information, enhancing transparency and communication with investors[132]. - The company has established a funding strategy through self-funding, bank loans, and shareholder financing to avoid potential withdrawal from contracts due to funding issues[120]. Exploration and Development Activities - The company successfully drilled 1 exploratory well offshore and 105 production wells onshore during the reporting period[28]. - The company achieved a crude oil production of 542,000 tons in the Jiuyi-1 to Jiuyi-5 block during the year[28]. - The company plans to increase investment in oil and gas exploration and development to address the imbalance in oil and gas supply and demand[26]. - The company focused on enhancing internal project geophysical exploration and reservoir research, while external service and leasing revenue decreased[29]. - The company discovered new oil reserves in the Bohai 05/31 contract area, with an additional 16.04 million tons of 2P oil geological reserves and 2.154 billion cubic meters of dissolved gas reserves[37]. - The company is advancing its exploration efforts in the South China Sea Weizhou 22/04 contract area, utilizing advanced technologies to enhance geological understanding and optimize drilling plans[39]. Technological Innovation - The company is focusing on technological innovation, particularly in artificial intelligence for oil and gas exploration, to enhance efficiency and reduce costs[40]. - The company has developed a comprehensive oil and gas exploration and development service capability, integrating advanced seismic and geological technologies[42]. - The company has developed a modern wireless holographic seismic data acquisition team equipped with over 60,000 data acquisition devices, enabling it to undertake complex geological seismic acquisition tasks[52]. - The company is developing a modern oil exploration system based on big data and artificial intelligence, which will guide efficient exploration and development of special oil and gas reservoirs[103]. Corporate Governance - The company has established a comprehensive performance evaluation system and compensation mechanism for senior management, linking their performance directly to their income[133]. - The board of directors consists of 7 members, including 3 independent directors, complying with legal and regulatory requirements[132]. - The company maintains independence from its controlling shareholder in terms of business, personnel, assets, and finance, ensuring independent market operations[134]. - The company has a strong management team, including Zhou Jinming as General Manager, who has extensive experience in the oil and gas sector[145]. - The company has established a training system that includes new employee orientation, management skills training, and professional skills training to enhance employee capabilities[162]. Financial Management - The total remuneration for directors, supervisors, and senior management during the reporting period amounted to 558.61 million CNY[150]. - The company has established a performance evaluation system and remuneration policy for senior management based on operational performance and assessment indicators[148]. - The company has made reasonable changes to its accounting policies in accordance with relevant regulations, which will not significantly impact its financial statements[185]. - The company has no significant litigation or arbitration matters during the reporting period[189]. Market and Strategic Focus - The company is actively pursuing quality improvement and efficiency enhancement initiatives in response to the recovery of oil prices[58]. - The company plans to enhance its integrated geological engineering services capabilities through the Western Research Center project[89]. - The company aims to enhance oil recovery rates through advanced techniques, potentially increasing recoverable reserves and production[50]. - The company is creating a smart oilfield technology standard system to support high-quality oil and gas development, including the development of various robotic technologies for oil extraction and safety[104].

潜能恒信能源技术股份有限公司 2021 年第三季度报告 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。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声 明：保证季度报告中财务信息的真实、准确、完整。 潜能恒信能源技术股份有限公司 2021 年第三季度报告 证券代码：300191 证券简称：潜能恒信 公告编号：2021-048 3.第三季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (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 | 本报告期比上年同期增 | 年初至报告期末 | 年初至报告期末比上年 | | --- | --- | --- | --- | --- | | | | 减 | | 同期增减 | | 营业收入（元） | 103,566,827.08 | 2.58% | 302,533,471.59 | -5 ...

Financial Performance - The company's operating revenue for the reporting period was CNY 198,966,644.51, a decrease of 9.76% compared to CNY 220,493,728.88 in the same period last year[19]. - The net profit attributable to shareholders of the listed company was CNY 15,003,416.98, representing a significant increase of 213.92% from CNY 4,779,447.10 in the previous year[19]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 14,825,577.32, also up by 213.10% compared to CNY 4,735,138.88 last year[19]. - The basic earnings per share increased to CNY 0.0469, a rise of 214.77% from CNY 0.0149 in the same period last year[19]. - The total assets at the end of the reporting period were CNY 1,563,653,910.59, reflecting a 1.22% increase from CNY 1,544,808,293.86 at the end of the previous year[19]. - The net assets attributable to shareholders of the listed company were CNY 1,211,090,480.42, which is a 0.65% increase from CNY 1,203,218,732.95 at the end of the previous year[19]. - The net cash flow from operating activities was negative at CNY -3,869,774.46, a decline of 103.15% compared to CNY 122,893,121.78 in the same period last year[19]. - The weighted average return on net assets was 1.24%, an increase of 0.84% from 0.40% in the previous year[19]. Exploration and Development - The company successfully discovered new oil reserves in the Bohai 05/31 contract area, with an additional 16.04 million tons of crude oil geological reserves confirmed[28]. - The company is actively preparing for drilling operations in the Bohai 09/17 contract area, with three exploratory wells planned[30]. - In the Nanhai Weizhou 22/04 contract area, the company has completed geological design for one exploratory well and is advancing engineering design and preparatory work[30]. - The company has established a technical task force to enhance exploration efforts in key oil fields, focusing on high-tech oil discovery methods[27]. - The company is committed to a comprehensive evaluation and deployment strategy for oil and gas exploration, integrating geological and geophysical studies[29]. - The company aims to achieve a dual breakthrough in exploration and evaluation of the Carboniferous system, focusing on production increase and reserve enhancement[31]. - The company is conducting feasibility studies for the development of the Weizhou 10-3 oil field in the North South China Sea, optimizing geological reservoir development plans[32]. - The company is advancing the development of intelligent oil-finding robots to enhance exploration efficiency and accuracy while reducing manual errors[33]. Financial Management and Investments - The company plans not to distribute cash dividends or issue bonus shares[5]. - The total amount of raised funds is ¥77,712.13 million, with ¥4,000.16 million invested during the reporting period[54]. - The cumulative amount of raised funds invested is ¥73,220.42 million, with a total of ¥4,000.16 million repurposed during the reporting period[54]. - The company has committed to several investment projects, including a seismic data processing center with a total investment of ¥19,742.5 million, fully completed[55]. - The company has allocated 10,292.01 million to establish a wholly-owned subsidiary, which has been registered and is operational[57]. - The company has adjusted its project focus from traditional services to integrated oil exploration and development services, enhancing operational efficiency and cost savings[57]. - The company plans to redirect unused fundraising to support the Bohai 05/31 exploration project through an increase in capital for its BVI subsidiary[57]. Risks and Challenges - The company faces risks related to international operations, including legal risks and currency fluctuations, which could adversely affect overall operations and profitability[72]. - The company is exposed to significant risks from fluctuations in international oil prices, which directly impact the demand for traditional oilfield services[73]. - The exploration and development activities are subject to environmental impact assessments and government approvals, which may delay operations[79]. - The company emphasizes the importance of preventing environmental pollution during offshore operations, which could lead to financial liabilities[80]. Shareholder Information - The total number of shares is 320,000,000, with 35.31% (112,980,000 shares) being restricted shares and 64.69% (207,020,000 shares) being unrestricted shares[139]. - The largest shareholder, Zhou Jinming, holds 42.08% (134,640,000 shares) of the total shares, having reduced his holdings by 16,000,000 shares during the reporting period[141]. - The company has not issued any new shares or conducted any stock splits during the reporting period[139]. - There were no significant lawsuits or arbitration matters during the reporting period[106]. Operational Efficiency - The company is focusing on cost control and efficiency improvement to ensure the completion of annual production and operational targets amid challenging market conditions[31]. - The company has developed over 50 core software products, including WEFOX, SinoGeoStar, and MAVORICK, enhancing its competitive edge in oil exploration technology[37]. - The company has established a large-scale computing cluster system with over 2,000 nodes, supporting complex geological data processing[37]. - The company is innovating its business model by applying high-success-rate oil finding technology to both new and old oil fields, aiming for low-cost, low-risk, and high-efficiency investment strategies[36]. Future Outlook - The company plans to continue focusing on market expansion and new technology development to enhance future growth prospects[165]. - The company is exploring potential mergers and acquisitions to strengthen its market position and expand its service offerings[186]. - The company has plans for future market expansion and product development to enhance revenue streams[181].