[中报]粤电力B(200539):2024年半年度报告摘要(英文版)

时间:2024年08月31日 02:32:08 中财网
原标题:粤电力B:2024年半年度报告摘要(英文版)

StockAbbreviation:YueDianLiA,YueDianLiB StockCode:000539,200539AnnouncementNo.:2024-48
Corporatebondcode:149418 Abbreviationofcorporatebond:21Yudean02Corporatebondcode:149711 Abbreviationofcorporatebond:21Yudean03GuangdongElectricpowerDevelopmentCo.,Ltd.
SummaryoftheSemi-AnnualReport2024
I.Importantnotes
ThissummaryoftheSemi-AnnualReportisquotedoutofthefulltextoftheSemi-AnnualReport.InvestorsdesiroustounderstandentirelytheCompany'soperationresults,financialpositionandfuturedevelopmentplanningareadvisedtocarefullyreadthefulltextoftheSemi-AnnualReportwhichispublishedinthemediumdesignatedbyCSRC.
AlldirectorshaveattendedtheBoardmeetingtoconsiderthesemi-annualreportNon-standardauditor’sopinion
□Applicable√Notapplicable
Preliminaryplanforprofitdistributiontothecommonshareholdersorturningthecapitalreserveintothesharecapitalforthereportingperiod,whichhasbeenreviewedandapprovedattheboardmeeting□Applicable√Notapplicable
Thecompanywilldistributenocashdividendsorbonussharesandhasnoreservecapitalizationplan.Thepreferenceshareprofitdistributionpre-planapprovedbytheBoardofDirectors□Applicable√Notapplicable
II.Basicinformationaboutthecompany
1.Companyprofile

StockabbreviationYueDianLiA,YueDianLiBStockcode000539.SZ,200539.SZ
StockexchangeforlistingShenzhenStockExchange  
ContactpersonandcontactmannerBoardsecretarySecuritiesaffairsRepresentative 
NameLiuWeiHuangXiaowen 
Address35/F,SouthTower,YudeanPlaza,No.2 TianheRoadEast, Guangzhou,GuangdongProvince35/F,SouthTower,YudeanPlaza,No.2 TianheRoadEast, Guangzhou,GuangdongProvince 
Tel(020)87570251(020)87570251 
E-mail[email protected][email protected] 
2.Majoraccountingdataandfinancialindicators
MaytheCompanymakeretroactiveadjustmentorrestatementoftheaccountingdataofthepreviousyears□Yes?No

 ReportingperiodSameperiodoflast yearChangesofthisperiod oversameperiodof Lastyear(%)
Operatingincome(Yuan)26,078,790,97128,340,840,884-7.98%
Netprofitattributabletotheshareholdersofthe listedcompany(Yuan)902,938,860856,538,6335.42%
Netprofitafterdeductingofnon-recurring gain/lossattributabletotheshareholdersoflisted company(Yuan)886,059,830849,010,7274.36%
Cashflowgeneratedbybusinessoperation,net (Yuan)6,006,225,0712,720,370,016120.79%
Basicearningpershare(Yuan/Share)0.17200.16315.42%
Dilutedgainspershare(Yuan/Share)0.17200.16315.42%
WeightedaverageROE(%)4.03%3.86%0.17%
 Asattheendofthe reportingperiodAsattheendoflast yearChangedoverlastyear (%)
Grossassets(Yuan)164,569,341,102161,207,283,0872.09%
Netassetsattributabletoshareholdersofthelisted company(Yuan)22,680,612,86322,141,735,4602.43%
3.Shareholdersandshareholding
Inshares

TotalNumberofcommon shareholdersattheendof thereportingperiod114,297Numberofshareholdersofpreferred stocksofwhichvotingrightsrecovered inthereportperiod(Ifany)0   
ShareholdingsofTop10shareholders(Excludesshareslentthroughrefinancing)      
ShareholdersNatureof shareholderProportion ofshares held(%)Numberof sharesheldat period-endAmountof restrictedshares heldNumberorshare pledged/frozen 
     StateofshareAmount
GuangdongEnergyGroup Co.,Ltd.State-owned legalperson67.39%3,538,116,9211,893,454,257Notapplicable0
GuangzhouDevelopment GroupCo.,Ltd.State-owned legalperson2.22%116,693,6020Notapplicable0
GuangdongElectricPower DevelopmentCorporationState-owned legalperson1.80%94,367,3410Notapplicable0
ZhengJianxiangDomestic Natural person0.51%26,600,0000Notapplicable0
VANGUARDTOTAL INTERNATIONAL STOCKINDEXFUNDOverseas Legalperson0.30%15,855,5120Notapplicable0
CHINA INTERNATIONAL CAPITAL CORPORATIONHONG KONGSECURITIESLTDOverseas Legalperson0.29%15,378,3660Notapplicable0
GUOTAIJUNAN SECURITIES(HONG KONG)LIMITEDOverseas Legalperson0.26%13,846,9310Notapplicable0
NOMURASINGAPORE LIMITEDOverseas Legalperson0.24%12,599,8430Notapplicable0
ChaokangInvestmentCo., Ltd.Overseas Legalperson0.22%11,656,6770Notapplicable0
ZhouZhengDomestic Natural person0.21%10,812,7950Notapplicable0
Explanationonassociatedrelationship amongtheaforesaidshareholdersTheThirdlargestshareholderGuangdongElectricPowerDevelopmentCorporation AndtheninthlargestshareholderChaokangInvestmentCo.,Ltd.Arethewholly- ownedsubsidiariesofthelargestshareholderEnergyGroup.Thesethreecompanies haverelationships;whethertheothershareholdershaverelationshipsorunanimous actingwasunknown     
Explanationonshareholdersparticipating inthemargintradingbusiness(ifany)Notapplicable     
Informationofshareholdersholdingmorethan5%oftheshares,thetop10shareholdersandthetop10shareholdersofunrestrictedtradablesharesparticipatinginthelendingofsharesinsecuritieslendingandborrowingbusiness
□Applicable√Notapplicable
Thetop10shareholdersandthetop10shareholdersofunrestrictedtradableshareshavechangedcomparedwiththepreviousperiodduetothesecuritieslending/returning,□Applicable√Notapplicable
4.Changeofthecontrollingshareholderortheactualcontroller
Changeofthecontrollingshareholderinthereportingperiod
□Applicable√NotApplicable
TherewasnoanychangeofthecontrollingshareholderoftheCompanyinthereportingperiod.Changeoftheactualcontrollerinthereportingperiod
□Applicable√Notapplicable
TherewasnoanychangeoftheactualcontrolleroftheCompanyinthereportingperiod.5.Numberofpreferenceshareholdersandshareholdingsoftop10ofthem□Applicable√Notapplicable
Nopreferenceshareholdersinthereportingperiod
6.CorporatebondsthatexistedonthedatewhenthisReportwasauthorizedforissue√Applicable□Notapplicable
(1)Basicinformationofcorporatebonds

BondnameBondshort nameBondcodeIssuedayDuedayBondbalance (In RMBI10,000)Interest rate
PublicIssuanceofCorporate BondstoQualifiedInvestors in2021(PhaseII)of GuandongElectricPower DevelopmentCo.,Ltd.21Yudean 02149418.SZApril27,2021April28,202612,5002.45%
PublicIssuanceofCorporate BondstoProfessional Investorsin2021(PhaseI)of GuandongElectricPower DevelopmentCo.,Ltd.21Yedean 03149711.SZNovember 23,2021November24, 202680,0003.41%
PublicIssuanceofGreen CorporateBondsto professionalInvestorsin 2023(phaseI)(Variety2)of GuangdongWindPower GenerationCo.,Ltd.G23 Yuefeng2115042.SHMarch 20,2023March21,202860,0003.15%
2021MTN(PhaseII)of GuangdongElectricPower DevelopmentCo.,Ltd.21Yudean FaMTN002102102318.IBNovember 15,2021November 17,2024220,0003.13%
2022MTN(PhaseI)of GuangdongElectricPower DevelopmentCo.,Ltd.22Yudean FaMTN001102281929.IBAugust 24,2022August26,202760,0002.9%
2023MTN(PhaseI)of GuangdongElectricPower DevelopmentCo.,Ltd.23Yudean FaMTN001102380558.IBMarch 15,2023March17,2028160,0003.35%
2024MTN(PhaseI)of GuangdongElectricPower DevelopmentCo.,Ltd.24Yudean Fa MTN001102482034.IBMay22,2024May24,2029100,0002.41%
2024MTN(PhaseII)of GuangdongElectricPower DevelopmentCo.,Ltd.24Yudean Fa MTN002102483012.IBJuly11,2024July15,2034150,0002.54%
GuangdongElectricPower DevelopmentCo.,Ltd.Co.,24Yudean Fa012481357.IBApril18,2024October 16,2024100,0001.84%
Ltd.2024IphaseUltra-short termfinancingbillsSCP001     
MTN(PhaseI)(Sustainable lingged)ofGuangdong PinghaiPowerGeneration PlantCo.,Ltd.of202121Pinghai FaMTN001102102049.IBOctober 13,2021October 15,202430,0003.72%
(2)Financialindicatorsasoftheendofthereportingperiod
InRMBI10,000

ItemsAttheendofthereportingperiodAttheendoflastyear
Debtratio79.05%78.96%
ItemsAmountofthisperiodAmountoflastperiod
EBITDATimeinterestearnedratio4.094.12
III.Significantevents
Inthefirsthalfof2024,affectedbyeconomicandotherfactors,theelectricitydemandinGuangdongProvincehasrisensteadily,andtheelectricityconsumptionofthewholesocietyinGuangdongProvincefromJanuarytoJunewas413.42billionkWh,anincreaseof8.5%YOY;Amongthem,theelectricityconsumptionofthesecondaryindustryaccountedfor59.1%ofthetotalelectricityconsumptionofthewholesociety,drivingthegrowthofelectricityconsumptionofthewholesocietyby4.9percentagepoints,whichwashigherthanthesumoftheelectricityconsumptionofthetertiaryindustryandresidents.Duringthereportingperiod,theCompanycompletedatotalof53.904billionkWhofon-gridelectricityinconsolidatedstatement,anincreaseof0.84%YOY.
AccordingtothedataoftheGuangdongProvincialElectricPowerTradingCenter,in2024,theamountofelectricitytradedinbilateralnegotiatedtransactionsinGuangdongProvinceis243.114billionkWh,withanaveragetransactionpriceof465.64yuan/thousandKWh,aYOYdecreaseof15.93%;Inthefirsthalfof2024,theaveragepriceofelectricitysoldintheconsolidatedstatementwas539.50yuan/thousandkWh,aYOYdecreaseof52.36yuan/thousandkwhoradecreaseof8.85%.Operatingrevenueamountedto26.079billionyuan,decreasedby2.262billionyuanor7.98percentYOY.
Duringthereportingperiod,benefitingfromthecompletionandcommissioningofnewunitsofcleanenergyandrenewableenergy,theCompanyachievedyear-on-yeargrowthinfeed-inelectricity.TheCompanyfullygraspedthefavourableconditionsofthecurrentdropinfuelprices,carriedoutin-depthworkonenergyconservationandconsumptionreduction,strengthenedthecontroloffinancingcosts,improvedtheefficiencyoftheuseoffunds,andeffectivelyhedgedtheadverseimpactofthedropinelectricitypriceswithcomprehensivemeasures.TheCompany'snetprofitattributabletotheparentcompanyinthefirsthalfof2024was902.94millionyuan,anincreaseof46.4millionyuanYOY.Amongthem,theCompany'scoal-firedpowerbusinessachievedanetprofitattributabletotheparentcompanyof305.8millionyuan;thenetprofitattributabletotheparentcompanyofthegaselectricitybusinesswas143.73millionyuan;thenetprofitattributabletotheparentcompanyofthehydropowerbusinesswas-10.15millionyuan;thenetprofitattributabletotheparentcompanyofthenewenergybusinesswas198.43millionyuan;TheCompany'sinvestmentbusinessachievedanetprofitattributabletotheparentcompanyof211.47millionyuan.
AsofJune2024,theCompanyhasatotalofabout5,778,500kilowattsofwindpower,photovoltaicandothernew energy installed capacity, including approximately 2,201,500 kilowatts of offshore wind power,approximately 1,193,400 kilowatts of onshore wind power, and approximately 2,383,500 kilowatts ofphotovoltaicpowergeneration.Inthefirsthalfof2024,theCompanyadded834,500kilowattsofnewenergyinstalledcapacity,including600,000kilowattsofwindpowerand234,500kilowattsofphotovoltaicpower;ThetotalinstalledcapacityofXinjiangShachePhotovoltaicandotherprojectsunderconstructionis3.25millionkilowatts;theprojectswithacapacityof2.335millionkilowattshavebeencompletedthroughdecision-makingofconstructionandsigningofacquisitionagreement;andthescaleofnewenergyprojectsapprovedbytheCompanyforfilingandforwhichthetargethasbeenobtainedisapproximately6.204millionkilowatts.Inthefuture, the Company will continue to actively grasp the development trend of accelerating energytransformationunderthegoalsof"carbonpeak"and"carbonneutrality",implementthe"1310"deploymentofthe Guangdong Provincial Party Committee, actively expand new energy project resources through self-
constructionandacquisition,andmakeeveryefforttopromotetheleapfrogdevelopmentofnewenergyandbuildanecologicalcivilizationpowergenerationenterprise.

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