昆仑能源2023 中期报告

2023Interim Report2023 CONTENTS目錄 24Unaudited Consolidated Interim CondensedStatement of Cash Flows25Notes to the Unaudited InterimFinancial Statement49Review of Interim Financial Statement51Corporate Information 3Chairman’s Statement 9Management Discussion and Analysis 18Unaudited Consolidated Interim Statementof Comprehensive Income 20Unaudited Consolidated Interim Statementof Financial Position 22Unaudited Consolidated Interim Statementof Changes in Equity The revenue for thePeriod was approximatelyRMB87,072million,representing an increase of 3.83%. Profit attributable to shareholders of the Company was RMB3,222 million,representing an increase of 4.61%. 本 公 司 股 東 應 佔 溢 利 人 民 幣32.22億 元，增 加4.61%。 Natural Gas Retail Sales天然氣零售 LNG Processing andTerminalLNG加工與儲運 Exploration andProduction勘探與生產 LNG sales of self-operation, processing, gasificationand entrucking volume totally was8,432 The sales volume of crude oil in theExploration and Production business was representing a decrease of 8.11%.LNG自產自銷、委託加工量和氣化裝車量共84.32 億立方米，減少8.11%。 CHAIRMAN’S STATEMENT主席報告 Respected shareholders: 239.1619.839.04%870.7232.083.83%67.915.168.22%32.221.424.61%37.21 In the first half of the year, the Group recorded the natural gassales volume of 23,916 million cubic metres, representing a year-on-year increase of 1,983 million cubic metres or 9.04%. The Grouprecorded a revenue of RMB87,072 million, representing a year-on-year increase of RMB3,208 million or 3.83%; the profit before incometax was RMB6,791 million, representing a year-on-year increase ofRMB516 million or 8.22%; and the profit attributable to shareholdersof the Company was RMB3,222 million, representing a year-on-yearincrease of RMB142 million or 4.61%. Earnings per share (basic) wasin RMB37.21 cents. 業務回顧 BUSINESS REVIEW 5.6%1941 In the first half of the year, the economy and society of China returnedto normal operation, the macro policies continued to take effect, andthe national economy maintained its recovery momentum. The tensionbetween supply and demand in the global natural gas market eased,and the international gas price declined from its earlier peaks. Manyregions in China introduced new policies for the linkage of natural gasprices to promote the steady development of the urban gas industry,and the national natural gas consumption increased by 5.6% year-on-year to 194.1 billion cubic metres, returning to the reasonable growthrange. The Group seized the favorable opportunity of the marketrecovery, overcame multiple challenges of huge market fluctuations andhigh resource costs, further promoted the construction of diversifiedbusiness system, marketing system, intelligent support system andmodernised corporate governance system, and achieved sustainedgrowth of urban gas scale, continuous optimisation of customerstructure and rapid growth of emerging businesses, such that theGroup historically achieved the highest level of operating results. 主營業績全面提升核心競爭力和股東回報能力顯著增強15009.04%239.16147.879.5026.08%3.83%870.7212.00%50.41 The operating results of the main business was comprehensivelyimproved, and its core competitiveness and shareholder returnability were significantly enhanced.The Group continued to focuson the development of the core business of urban gas, and maintaineda steady growth trend in the size of the terminal market, thus thetotal number of users exceeded 15 million, and the sales volume ofnatural gas increased by 9.04% to 23,916 million cubic metres. Withcontinuous optimisation of the sales structure, the retail sales volumeincreased to 14,787 million square metres, representing a year-on-year increase of 9.50 percentage points, and it achieved a steady risein gross margin per cubic metre of natural gas. The profit of NaturalGas Sales business increased by 26.08% year-on-year, contributingto nearly three quarters of the profits, which continued to maintaina rapid growth momentum. The Group’s total revenue increased by3.83% year-on-year to RMB87,072 million, and net profit increased by12.00% year-on-year to RMB5,041 million, thus significantly improvingthe level of operational efficiency. 戰 略 性前 瞻 性 項 目 取 得 積 極 進 展高 質量發展基礎進一步夯實LNGLNGLPGLNGERP The Group made positive progress in strategic and forward-looking projects and further consolidated the foundation forhigh-quality development.The Group highly valued the strategicinfrastructure layout with key supporting roles. Fujian LNG terminalcompleted the registration of joint venture, Phase III expansion ofJiangsu LNG terminal entered the acceptance stage, the constructionof Qingdao LPG terminal exceeded expectations, and the scope ofoffshore LNG refueling-at-sea services expanded from Shenzhen toZhoushan and other surrounding markets. The digital and intelligentconstruction focused on the integration of logistics, capital flow,information flow and value flow, actively built the ERP construction withthe integration of business and finance as the core, coordinated theterminal-to-te