天伦燃气2022年中期报告
INTERIMREPORT 中期报告 目录CONTENTS 管理层讨论及分析2 其他资料21 中期简明合并综合收益表31 中期简明合并资产负债表32 中期简明合并权益变动表34 中期简明合并现金流量表36 未经审核简明合并37 中期财务报表附注 ManagementDiscussionandAnalysisOtherInformation InterimCondensedConsolidatedStatementofComprehensiveIncome InterimCondensedConsolidatedBalanceSheet InterimCondensedConsolidatedStatementofChangesinEquity InterimCondensedConsolidatedStatementofCashFlows NotestoUnauditedCondensedConsolidatedInterimFinancialStatements 管理层讨论及分析 MANAGEMENTDISCUSSIONANDANALYSIS 行业回顾 在国家油气体制改革和双碳目标战略深入推进的新形势下，天然气行业迎来转型契机。燃气行业协力拓展新能源、融合新技术，推动行业市场化、数字化及智能化转型，城燃企业在长期履行城市燃气保供、优供、安供时代使命的同时，实现能源高质量融合发展至关重要。作为清洁低碳、安全高效的优质能源，天然气将与可再生能源和其他燃料一起支持跨行业的深度脱碳，同时通过推动各类能源融合发展，可实现我国能源转型升级和城镇燃气事业健康可持续发展，对于加快走上绿色、低碳、智能的发展道路意义重大。 上半年，全球天然气市场仍呈现供需错配的局面。虽然现阶段疫情逐步受控，全球经济共振复苏，但疫情的反复使得天然气产能缺口始终无法全面恢复，面对需求的快速上涨，全球天然气供需矛盾依然持续。同时，受极端气候、区域冲突、能源转型等因素影响，中国天然气价格一路领涨，不断抬高城燃终端的气源成本。在此背景下，包括河北、湖南、湖北、贵州、甘肃、广西等在内的多个省（区）陆续发布相关文件，启动天然气上下游价格联动机制，一定程度疏导气价矛盾，促进燃气行业良性发展。与此同时，我国政府及相关部门先后颁布了一系列政策，如《关于加快建设全国统一大市场的意见》《关于完整准确全面贯彻新发展理念做好碳达峰碳中和工作的实施意见》等政策，旨在推动建设全 INDUSTRYREVIEW Underthenewtrendofreformonnationaloilandgassystemandfurtherpromotionofdual-carbontargetstrategies,thenaturalgasindustryhasinvitedopportunitiesoftransformation.Thegasindustryhasuniteditseffortstoexpandnewenergyandintegratenewtechnologies,promotethemarketization,digitalizationandintelligenttransformationoftheindustry.Itisimportantforcitygasenterprisestoattainqualityandintegrateddevelopmentofenergywhileperformingitslong-termmissionofguarantee,optimize,andsecuresupplyinurbangasbusiness.Asaclean,low-carbon,safeandefficientqualityresource,naturalgaswillsupportthedecarbonizationacrossindustriesalongwithrenewableenergyandotherfuels.Atthesametime,bypromotingvariouskindsofintegrateddevelopmentofenergy,suchcanachieveenergytransformationandupgradeinChinaaswellasthehealthyandsustainabledevelopmentinurbangasindustry,whichisofgreatsignificancetotheaccelerationofgreen,low-carbonandintelligentdevelopment. Duringthefirsthalfoftheyear,theglobalnaturalgasmarketstillshowedamismatchsituationindemandandsupply.Althoughthepandemicisgraduallyundercontrolatthecurrentphase,andglobaleconomyhasbeenrecovering,yetrecurrenceofthepandemichashinderedthefullrecoveryofcapacityshortfallofnaturalgas.Inthefaceofrapidincreaseindemand,thecontradictionbetweensupplyanddemandfornaturalgasworldwidepersists.Atthesametime,undertheimpactoffactorssuchasextremeclimate,regionalconflicts,andenergytransformation,thenaturalgaspricesinChinahavebeenrisingandcontinuouslyraisedthegassourcecostinurbangasterminals.Undersuchcontext,severalprovinces(regions)includingHebei,Hunan,Hubei,Guizhou,Gansu,andGuangxihavesuccessivelyissuedrelevantdocuments,startedthepricelinkagemechanismalongtheupstreamanddownstreamofnaturalgasindustry,easedthegaspricecontradictiontoacertainextent,andfacilitatedthehealthydevelopmentofgasindustry.Meanwhile,thePRCgovernmentandrelevantauthoritieshavesuccessivelypromulgatedaseriesofpolicies,suchasthe“OpinionsonAcceleratingtheConstructionofaLargeUnified 国统一的能源市场，深化天然气资源市场 NationalMarket《( 关于加快建设全国统一大市场的意见》)”andthe 化配置改革，不断鼓励城市燃气行业可持续发展，目标到二零六零年，全面创建绿 “ImplementationOpinionsonWorkforCarbonDioxidePeakingandCarbonNeutralityinFullandFaithfulImplementationoftheNewDevelopment 色低碳循环经济体系、清洁低碳安全高效 Philosophy《( 关于完整准确全面贯彻新发展理念做好碳达峰碳中和工作的实 能源体系和碳中和长效机制。 施意见》)”,withtheaimtopromotetheconstructionofaunifiednationalenergymarket,deepenthereformonmarketizationmechanismofnaturalgasresources,constantlyencouragethesustainabledevelopmentofurbannaturalgasindustry,andwiththegoaloffullyestablishingagreenandlow-carboncirculareconomicsystem,aclean,low-carbon,safeandefficientenergysystemaswellasacarbon-neutrallong-termmechanismby2060. 2天伦燃气控股有限公司2022年中期报告 随着碳中和成为全球共识，能源转型成为必然趋势，亦已成为中国经济和能源发展的基本战略。从已实现碳达峰的国家和地区经验证明，天然气可以在能源转型和实现双碳目标中发挥重要作用，天然气在能源转型过程中的桥梁作用和替代能源定位逐渐确立，天然气与新能源的融合发展已经成为行业共识。目前，国内多省明确气电与新能源融合发展的政策，河南、湖北、陕西、甘肃等在内的多省发布省级能源发展“十四五”规划。其中，河南省人民政府印发《河南省“十四五”现代能源体系和碳达峰碳中和规划的通知》中明确推动气电与新能源发电融合发展，推动新规划建设的风电、光伏发电项目配置储能设施，提高新能源消纳存储能力。随着能源体制改革的推进，相关法律法规和标准体系逐渐完善，可以预期天然气与新能源融合发展领域广阔的发展空间。 业务回顾 截至二零二二年六月三十日止六个月，作为国内领先的城市燃气运营商，本集团积极顺应行业变革及市场发展，采取更稳健、务实的运营策略，全面梳理运营管理思路，为实现集团的高质量及可持续发展夯实基础。 本集团于二零二二年六月三十日止六个月的主要业绩与营运数据与去年同期比较如下： Withcarbonneutralitybecomingaglobalconsensus,energytransformationisaninevitabletrendandhasalsobecomethebasicstrategiesforeconomicandenergydevelopmentinChina.Fromtheexperiencesofcountriesandregionsthathaveachievedcarbonpeakemissions,itwasproventhatnaturalgascanplayacrucialroleinenergytransformationandtheattainingofdual-carbongoal.Theroleofnaturalgasasabridgeintheprocessofenergytransformationanditspositionasalternativeenergyhasgraduallyestablished,theintegrateddevelopmentofnaturalgasandnewenergyhasbecomearecognizedtrendintheindustry.Atpresent,severalprovincesinChinahavesetoutthepoliciesofintegrateddevelopmentofgas,electricity,andnewenergy.ProvincesincludingHenan,Hubei,Shaanxi,Gansuhaveissuedtheirrespectiveprovincialenergydevelopment“14thFive-YearPlan”.Amongwhich,the“NoticeofHenanProvince’s“14thFive-YearPlan”onModernEnergySysteman
