华润燃气2023 年报

2023Annual Report年報 學標杆, 再出發, 創一流Learn from Benchmarks,Commence Anew, Excel to top 公司簡介 Corporate Profile THE PRC CITY GAS DISTRIBUTION FLAGSHIPOF CHINA RESOURCES GROUP 華潤集團於中國的城市燃氣分銷旗艦 華潤燃氣控股有限公司（「華潤燃氣」）主要由中國最大的國有企業集團之一的華潤（集團）有限公司擁有。作為中國領先的燃氣公用事業集團，華潤燃氣主要經營業務包括天然氣購買及銷售、管道設施建設及運營、綜合服務、冷熱電綜合能源、車船用氣等。華潤燃氣的業務策略性地分佈於全國各地，主要位於經濟較發達和人口密集的地區以及天然氣儲量豐富的地區。 China Resources Gas Group Limited (“CR Gas”), substantiallyowned by China Resources (Holdings) Company Limited, one ofthe largest state-owned conglomerates in China, is a leading gasutilities group in China, the principal businesses of which includethe purchases and sales of natural gas, the construction andoperation of pipeline facilities, comprehensive service, combinedcooling, heating and power, and gas for vehicles and vessels, etc.Its operations are strategically located in areas of China, which areeconomically more developed and densely populated and areaswith rich reserves of natural gas. 憑藉良好的行業基礎及本集團的執行能力，華潤燃氣於二零二三年繼續通過內涵式增長及收購實現快速擴張。於二零二三年末，華潤燃氣的城市燃氣項目總共達276個，分佈於中國25個省份，其中包括15個省會城巿及76個地級市，年燃氣總銷量達約388億立方米及客戶數達5,778萬戶。 Leveraging on the excellent industry fundamentals and the Group’sexecution competency, CR Gas continues to expand rapidly in 2023via organic and acquisition growths. At the end of 2023, CR Gas’sportfolio consisted of 276 city gas projects in 25 provinces of Chinaincluding 15 provincial capitals and 76 prefecture level cities withan annual gross gas sales volume of some 38.8 billion cubic metersand 57.78 million customers. 能源結構優化和環境污染治理將推動中國天然氣消費持續增長。中國政府近年來採取多項措施提倡對污染較少的能源資源的發展及使用。同傳統能源資源相比，天然氣產業符合國家創新、協調、綠色、開放、共享的核心發展理念，國家在「十四·五」規劃和2035年遠景目標綱要草案中再次強調推動綠色低碳發展，加強生態文明建設，天然氣的推廣及應用對保護生態環境、促進綠色轉型具有重要作用。 The optimization of energy structure and environmental pollutioncontrolwill promote the sustainable growth of natural gasconsumption in China. The PRC government has, in recent years,taken various measures to promote the development and utilizationof less polluting energy sources. The natural gas industry is in syncwith the core development idea of innovation, harmony, green, openand sharing as compared with conventional energy resources. In“The 14th Five-Year Plan” and the draft of “Long-Range Objectivesthrough the Year 2035”, the state once again emphasized that thepromotion of green and low-carbon development, the enhancementof the construction of ecological civilization and the promotion andapplication of natural gas played an important role in protectingthe ecological environment and promoting the transition to greendevelopment. 中國仍是全球天然氣發展最重要區域，中國天然氣市場仍處於重要發展期，華潤燃氣將會充分利用有利經營環境，透過內涵及外延式增長持續擴張、在追求卓越表現的同時努力提升其經營效率、提供安全可靠的清潔能源供應並向客戶提供體貼、周到及高效的服務，向股東提供不斷增長且可持續的業績表現，為僱員創造廣泛且專業的個人發展機會，為中國及世界的環境保護及改善做出貢獻，成為中國燃氣行業最受尊敬的領導者。 Thenatural gas market in China is still in the importantdevelopmentperiod,as China remains the most importantregion in the global rise of natural gas development. CR Gasis well placed to take advantage of such a favorable operatingenvironment and to become the most respectable leader in thePRC’s gas industry by continuously expanding through organicandexternal growths;diligently enhancing its operationalefficiency in pursue of excellence; delivering a safe and reliablesupply of clean energy as well as the caring, competent andefficient service to our customers; offering growing and sustainableperformanceto shareholders;creating extensive professionalandpersonal development opportunities to employees;andcontributing to the protection and improvement of the Chinese andglobal environment. 76 Prefecture-level Cities 15 Provincial Capitals Provinces Municipalities (Chongqing, Shanghai, Tianjin) CR Gas City Gas Projects 38,784 Annual Gas Sales Volume (Million m3) 5,778 Contents 2Chairman’s Statement 12Report from the Chief Executive Officer 22Financial & Operational Highlights 25Management Discussion and Analysis 29Biographical Details of Directors and Senior Management 41Corporate Governance Report 62Directors’ Report 82Independent Auditor’s Report 91Consolidated Statement of Profit or Loss andOther Comprehensive Income 93Consolidated Statement of Financial Position 95Consolidated Statement of Changes in Equity 98Consolidated Cash Flow Statement ANNUAL RESULTS In 2023, in the context of intensified geopolitical conflicts, complexchangesin the international situation,and high inflation in manycountries,the overall world economy has shown a weak recoverytrend. The International Monetary Fund forecasts that global economicgrowth by 3.1% in 2023. During the year, China’s economic recoverytook the lead among major economies in the world and experiencedan economic upturn, with the gross domestic product (GDP) growingby 5.2% year-on-year. The China Natural Gas Development Reportpublishedby the National Energy Administration points out thatnatural gas, as the cleanest and lowest-carbon fossil energy, is anindispensable and important component in the construction of China’snew energy system and its usage wil