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新奥股份(600803) - 2025 H1 - 电话会议演示
2025-08-28 00:00
Financial Performance - Core profit increased by 1.4% year-over-year to RMB 2,736 million [3] - Operating cash flow increased by 15.7% year-over-year to RMB 5,573 million [3] - The company plans a cash dividend per share of not less than RMB 1.14 in 2025 [4] - The company plans an annual cash dividend payout ratio of not less than 50% of the core profit attributable to the parent company for the year from 2026 to 2028 [4] Natural Gas Business Expansion - Total gas sales volume increased by 6.4% to 20.33 billion cubic meters [2, 34] - Medium- and long-term demand locked in 3.4 billion cubic meters [2] - Zhoushan LNG Terminal unloading volume reached 1.137 million tons, with a year-over-year increase of 11.7% [3, 59] - Newly signed Long-Term Agreement (LTA) with ADNOC for 1 million tons per year [3, 56] Resource Acquisition and Optimization - China's LNG imports in 1H2025 decreased by 20.6% year-over-year to 30.11 million tons [54] - Executed 1.654 billion cubic meters of LTA with CNPC in 1H 2025, a year-over-year increase of 123 million cubic meters [56] - Unconventional resource supplies from various partners reached 1.1 billion cubic meters, a year-over-year increase of over 400 million cubic meters [56] Integrated Energy and Smart Home Business - Integrated Energy sales volume reached 324.5 MW [72] - Intelligent Product Contracts reached RMB 553 million, an 81% year-over-year increase [77]