昆仑能源2022 中期报告

融合互补低碳未来 2022 INTERIMREPORT中期报告 CONTENTS 目录 3 8 11 20 22 24 Chairman’sStatement 主席报告 ChiefExecutiveOfficer’sStatement 行政总裁报告 ManagementDiscussionandAnalysis 管理层讨论与分析 UnauditedConsolidatedInterimStatementofComprehensiveIncome 未经审核综合中期全面收益表 UnauditedConsolidatedInterimStatementofFinancialPosition 未经审核综合中期财务状况表 UnauditedConsolidatedInterimStatementofChangesinEquity 未经审核综合中期权益变动表 26UnauditedConsolidatedInterimCondensedStatementofCashFlows 未经审核综合中期简明现金流量表 27NotestotheUnauditedInterimFinancialStatement 未经审核中期财务报表附注 49ReviewofInterimFinancialStatement 审阅中期财务报表 51CorporateInformation 公司资料 NaturalGasRetailSales 天然气零售 SalesofLPGLPG销售 theGroup’snaturalgasretailsalesvolumewas 13,504millioncubicmetres, representinganincreaseof12.14%. 天然气零售量135.04亿立方米， TheGroup’sLPGsalesvolumewas 2.7924milliontonnes, representingadecreaseof7.41%. LPG销售量为279.24万吨， 增加12.14%。减少7.41%。 Therevenueforthe Periodwasapproximately RMB83,864million, representinganincreaseof29.54%. 本期内之收入约为 人民币838.64亿元， 增加29.54%。 Profitattributableto ownersoftheCompanywasRMB3,080million,representinganincreaseof18.64%. 本公司股东应占溢利人民币30.80亿元， 增加18.64%。 LNGProcessingandTerminalLNG加工与储运 ExplorationandProduction 勘探与生产 LNGsalesofself-operation,processing,gasificationandentruckingvolumetotallywas 9,176millioncubicmetres, representinganincreaseof5.56%. LNG自产自销、委托加工量和气化装车量共 91.76亿立方米， 增加5.56%。 ThesalesvolumeofcrudeoilintheExplorationandProductionbusinesswas 5.61millionbarrels, representingadecreaseof7.88%. 勘探与生产业务销售原油561万桶， 减少7.88%。 2KUNLUNENERGYCOMPANYLIMITEDInterimReport2022 CHAIRMAN’SSTATEMENT 主席报告 Inthefirsthalfoftheyear,theGroupcontinuedtoforgeahead,activelycopedwithaseriesofrisksandchallenges,andinsistedonintegratedpromotionandsynergisticdevelopmentintermsofmarketdevelopmentandsalesexpansion,qualityandefficiencyenhancement,andreformandtransformation,resultinginnaturalgassalesvolumeof21,933millioncubicmetres,representingayear-on-yearincreaseof887millioncubicmetresor4.21%.TheGroup’srevenuereachedRMB83,864million,representingayear-on-yearincreaseofRMB19,125millionor29.54%;theprofitbeforeincometaxwasRMB6,275million,representingayear-on-yearincreaseofRMB1,225millionor24.26%;andtheprofitattributabletoshareholdersoftheCompanywasRMB3,080million,representingayear-on-yearincreaseofRMB484millionor18.64%.Earningspershare(basic)wasinRMB35.57cents. BUSINESSREVIEW Inthefirsthalfofthisyear,theinternationalmacroenvironmentfluctuatedviolently,thecontradictionbetweenenergysupplyanddemandbecameprominent,oilandgaspricesrosesharply,andthetradepattern,marketorderandoperatingrulesfacednewchallenges.Coordinatinglow-carbonenergytransitionandsupplysecurityhasbecomeacommonissueforcountriesaroundtheworld.Thecentralgovernmentvigorouslyimplementedapackageofpoliciesandmeasuresforstabilisingtheeconomy,effectivelyovercomingtheimpactofunexpectedfactors,andachievingpositiveGDPgrowth.ThehiddensafetyhazardsofthegasindustryinChinaattractedmuchattention,andaffectedbyinternationalpricesandthespreadofthepandemic,therewerehighuncertaintiesonconsumptionperformance,andgreatpressuresonthecostofupstreamresources,showingasituationoftightsupplyandweakdemand. 上半年，本集团继续保持奋进姿态，积极应对一系列风险挑战，坚持拓市扩销、提质增效和改革转型一体推进、协同发力，实现天然气销量219.33亿方，同比增加8.87亿方或4.21%。实现收入人民币838.64亿元，同比增加人民币191.25亿元或29.54%；除所得税前溢利人民币62.75亿元，同比增加人民币 12.25亿元或24.26%；本公司股东应占溢利人民币30.80亿元，同比增加人民币4.84亿元或18.64%。每股盈利（基本）为人民币35.57分。 业务回顾 今年上半年，国际宏观环境剧烈震荡，能源供需矛盾突出，油气价格大幅走高，贸易格局、市场秩序和运行规则面临全新挑战。统筹能源低碳转型和供应安全，成为全球各国家的共同课题。中央政府有力实施稳经济一揽子政策措施，有效克服超预期因素影响，GDP实现正增长。国内燃气行业安全隐患备受关注，受国际价格和散发疫情影响，消费表现不确定性高、上游资源成本压力大，呈现出供给偏紧、需求转弱局面。 昆仑能源有限公司二零二二年中期报告3 CHAIRMAN’SSTATEMENT 主席报告 TheGroupadheredtoleveragingtheadvantagesofanintegratedindustrialchain,adoptedscientificcountermeasuresandactivelymadechanges,devotedalleffortstopreventingrisks,tookvariousandsimultaneousmeasurestostabiliseresources,proactivelytappedpotentialstoimprovebenefits,andpromotedtransformationthroughreforms,therebymaintainingstrategicinitiativeandachievinggrowthagainstthetrendundertheoverallpressureoftheindustry.Theprofitabilityofthemainbusinesshasbeensteadilyimproved.TheGroupfirmlygraspedtheadvantagesofresourcepools,continuouslyoptimisedtheoperatingstructure,andeffectivelyexertedthepotentialofinfrastructure,tocopewithcostpressuresandmarketchangeswithallourstrength.Theretailgassalesvolumeandthegrossmarginspercubicmetreroseagainstthetrend.Theretailgassalesvolumeincreasedby12.13%year-on-year,andthegrossmarginspercubicmetreincreasedascomparedwiththeendoflastyear.TheLNGplantsreducedlossesofRMB190millionyear-on-yearthroughefficientlyusingtheplantresourcesandstrengtheningtherefillingnetworkbyapplyinganewoperatingmodelofanintegratedLNGindustrychain.Throughstabilisingresources,expandingthemarket,andoptimisingthestructure,theprofitoftheLPGbusinessincreasedby34.71%year-on-year.Thefoundationofproductionsafetywasfurtherconsolidated.Thefifteenpowerfulmeasuresforproductionsafetywerethoroughlyimplemented,andspecialrectificationswerecarriedoutinkeyareassuchastherenovationoftheoldurbangaspipelinenetworks,thestorageandtr