TigerResearch/tigerbot-earning-plugin huggingface dataset:
Items|2022|2021| Note
 Operating income( Yuan)|52,661,088,436|44,457,866,542| Including electricity sales income, steam income, labor service income and a few other business income unrelated to the main business
 Operating income after deduction( Yuan)|440,345,099|4,784,789,993| It is other business income unrelated to the main business.
 Operating income after deduction( Yuan)|52,220,743,337|39,673,076,549| Including electricity sales income, steam income and labor service income
1)Simultaneously pursuant to both Chinese accounting standards and international accounting standards disclosed in the financial reports of differences in net income and net assets.
2)Differences of net profit and net assets disclosed in financial reports prepared under overseas and Chinese accounting standards.
8.Main financial index by quarters
| First quarter| Second quarter| Third quarter| Fourth quarter
 Operating income|11,389,443,592|11,221,796,141|16,875,114,202|13,174,734,501
Net profit attributable to the shareholders of the listed company|-449,739,596|-925,999,569|-343,808,193|-1,284,369,214
 Net profit after deducting of non-recurring gain/loss attributable to the shareholders of listed company|-461,615,643|-937,994,191|-350,046,170|-1,187,101,034
 Net cash flow generated by business operation|-620,286,887|411,928,377|2,777,296,829|-1,089,073,545
Whether significant variances exist between the above financial index or the index with its sum and the financial index of the quarterly report as well as semi-annual report index disclosed by the company.
|| Items|||| Amount (2022)|| Amount (2021)|| Amount (2020)|| Notes
 Non-current asset disposal gain/loss(including the write-off part for which assets impairment provision is made)||||||30,802,837||82,842,178||340,976,361|| It is mainly Yuejia is due to the settlement of houses and buildings
 Government subsidy recognized in current gain and loss(excluding those closely related to the Company’s business and granted under the state’s policies)||||||51,267,272||37,606,578||30,457,198|| It is various government funds received by branches and subsidies.
 Gain equal to the amount by which investment costs for the Company to acquire subsidiaries, associates and joint ventures are lower than the Company’s enjoyable fair value of identifiable net assets of investees when making investments|||||||0||0|9,784,791|| It is mainly because the some assets in Yangjiang Wind Power was seriously damaged by typhoon, causing operation failure. The Company evaluates the recoverable value of the damaged assets and makes provision for impairment according to the evaluation results.
 Asset impairment provisions due acts of God such as natural disasters||||||-83,358,694|||0||0|
 Net gain and loss of the subsidiary under the common control and produced from enterprise consolidation from the beginning of the period to the consolidation date|||||||0|-658,714,842||559,324,501||
 Operating income and expenses other than the aforesaid items||||||46,299,376||16,979,172||36,323,955||
Other|gains/losses|in|compliance|with|the||||||| It is mainly the loss of asset retirement, claim settlement and compensation income of branches and subsidiaries.
definition of non-recurring gain/loss||||||||||||
||||||-57,924,953||82,674,743||5,001,523||
 Less :Influenced amount of income tax||||||38,582,624||55,885,342||106,635,578||
 Influenced amount of minor shareholders’ equity (after tax)||||||15,662,748||-252,056,993||372,532,443||
Total -67,159,534 -242,440,520 502,700,308 --
For the company’s non-recurring gain/loss items as defined in the Explanatory Announcement No.1 on information disclosure for Companies Offering their Securities to the Public-Non-recurring Gains and Losses and its non-recurring gain/loss items as illustrated in the Explanatory Announcement No.1 on information Disclosure for Companies offering their securities to the public-non-recurring Gains and losses which have been defined as recurring gains and losses, it is necessary to explain the reason.
Items| Amount involved(RMB)| Reason
|| According to the VAT refund policy, the company
 Value-added tax will be refunded immediately|28,893,040|and its controlled subsidiaries are in compliance with relevant regulations and continue to enjoy the
|| VAT refund immediately
 Carbon emission quota used to fulfill the emission reduction obligation|-306,786,693| Comply with national policies and regulations, and continue to occur.
I. Industry information of the company during the reporting period
The company shall comply with the disclosure requirements of power-related industries in the Guideline No.3 for Self-regulation of Listed Companies of Shenzhen Stock Exchange-Industry Information Disclosure.
According to the statistics of the national power industry in 2022 published by the National Energy Administration, the electricity consumption of the whole society in China in 2022 was 8.64 trillion kWh, with a year-on-year increase of 3.6%. The electricity consumption of the primary industry was 114.6 billion kWh, with a year-on-year increase of 10.4%; The electricity consumption of the secondary industry was 5.7 trillion kWh, with a year-on-year increase of 1.2%; The electricity consumption of the tertiary industry was 1.49 trillion kWh, with a year-on-year increase of 4.4%; The domestic electricity consumption of urban and rural residents was1.34 trillion kWh, with a year-on-year increase of 13.8%.
In terms of power supply, with the goal of "carbon peaking and carbon neutrality" and the development requirements of building a new power system, new energy sources such as wind power and solar power have entered the "fast lane" of high-quality development, and the installed capacity has increased year by year in the total installed capacity of power generation in China, with remarkable results of green and low-carbon transformation in the power industry. By the end of 2022, the cumulative installed power generation capacity in China was about 2.56 billion kilowatts, with a year-on-year increase of 7.8%, in which the installed capacity of wind power is about 370 million kilowatts, with a year-on-year increase of 11.2%; The installed power generation capacity of solar power is about 390 million kilowatts, with a year-on-year increase of 28.1%; The installed capacity of coal-fired power is about 1.121 billion kilowatts, with a year-on-year increase of 1%, and the power generation of coal-fired power is up 0.7% year-on-year, accounting for 58.4% of the total power generation. Combined with the installed capacity and power generation, coal-fired power is still the most important power supply in China, and it is also the "ballast stone" to ensure the safe and stable supply of electricity in China.
In 2022, the fuel price remains high, and the operation of thermal power enterprises is facing great challenges. According to the transaction results announced by Guangdong Power Exchange Center in December2022, the average transaction price of bilateral negotiation transactions, annual listing transactions and annual centralized competition transactions in the province in 2023 increased year on year, with the average transaction price of bilateral negotiation being RMB 553.88/thousand kWh, which was RMB 56.84/thousand kWh higher than the previous year. At the same time, the Energy Bureau of Guangdong Province and the South China Energy Regulatory Office of Nation Energy Administration jointly issued the Notice on Matters Related to Electricity Market Transactions in 2023, proposing that when the price fluctuation of primary energy exceeds a certain range, the primary energy price fluctuation transmission mechanism shall be started according to the market operation to promote the transmission of cost pressure to the downstream. In addition, in the first half of2022, the National Development and Reform Commission successively issued the Notice on Further Improving the Price Formation Mechanism of the Coal Market and related documents to strengthen the regulation and supervision of the coal market price, guide the coal price within a reasonable range, promote the coordinated development of coal and electricity upstream and downstream, and ensure the safe and stable supply of energy. To sum up, the increase of transaction price in the medium and long-term market is conducive to the reasonable diversion of the upstream coal price cost pressure to the downstream. Meanwhile, if the coal price can fall back to a reasonable range under the guidance of national policies, the company's operating pressure will be released to a certain extent, and its profit outlook will be improved.
The company is mainly engaged in the investment, construction, and operation management of electric power projects and new energy projects, as well as the production and sales of electric power. It belongs to the power, heat production and supply industry classified in the “Guidelines for the Industry Classification of Listed Companies”by the China Securities Regulatory Commission. Since its foundation, the company has always adhered to the business tenet of “Capital from the people, using it for electricity, and benefiting the public”and adheres to the business policy of “Centering on the main business of electricity, with diversified development”, focusing on the main business of power and making the power structure go diversified. In addition to the development, construction and operation of large-scale coal-fired power plants, it also has clean energy projects such as LNG power generation, wind power generation and hydropower generation, which provides reliable and clean energy to users through the grid company. As of the end of 2022, the company has controllable installed capacity of 31.444 million kilowatts, including holding installed capacity of 29.6962 million kilowatts and equity participation installed capacity of 1.7478 million kilowatts. Including: The holding installed capacity for coal- fired power generation was 20.55 million kilowatts, accounting for 69.2%; the holding installed capacity for gas and electricity of 6.392 million kilowatts, accounting for 21.52%;and renewable energy generation like wind power and hydropower of 2.7542 million kilowatts, accounting for 9.27%. .In addition, the company is entrusted with managing the installed capacity of 8.854 million kilowatts . The above controllable installed capacity and entrusted management installed capacity totaled 39.986 million kilowatts.
Income source is primarily contributed by power production and sales, and main business income is derived from Guangdong province. The company electricity sales price is subject to the benchmark price verified by the price authority per relevant policies based on National Development and Reform Commission (NDRC) and the electricity transaction price through the market trade implementation per Guangdong Electricity Market Trade Basic Rules and supporting files. In the reporting period, the electricity sold is 107.679 billion kilowatt-hours
,an increase of 2.16% YOY; average price stated in the consolidated statements is 545.55 Yuan/ thousands kilowatt-hours(tax included ,the same below ), an increase of 78.44 yuan/ thousands kilowatt-hours or an increast of 16.8% YOY;the total operating income was RMB 52,661.09 million, an increase of RMB 8,203.22 million or an increase of 18.45% YOY.
The company's business is dominated by coal-fired power generation, and the fuel costs account for a large portion of operating costs, thus the fluctuations in coal prices have a significant impact on the company's operating performance. During the reporting period, affected by the increase in power generation and the continuous increase in coal prices, the company’s fuel costs were 43,252.48 million yuan, which accounted for81.84% of the main business costs, affected by the sharp increase of power generation and coal price, the fuel cost increased by RMB 4,588.78 million year on year. an increase of 11.87% .
During the reporting period, benefiting from the YOY increase in on-grid electricity prices and the orderly promotion of production of new energy projects such as wind power and photovoltaics projects, the company's operating income increased significantly. However, affected by a variety of factors and the high-levelfuel prices, the company's thermal power plants recorded serious losses, and the company achieved a net profit attributable to the parent company of -3,003.92 million yuan in 2022, down 2.59% YOY. In which, the company's coal
power business achieved a net profit attributable to the parent company of -3,950.78 million yuan; The net profit attributable to the parent company of the gas power business was 186.04 million yuan; The net profit attributable to the parent company from the hydropower business was - 27.23 million yuan; The new energy business achieved a net profit attributable to the parent company of 325.68 million yuan; The investment business of the company's headquarters achieved a net profit attributable to the parent company of 1042.98 million yuan.
Items| This reporting period| Same period last year
 Total installed capacity ('0,000 kW)|2,969.62|2,822.52
 Installed capacity of units that are newly put into production ('0,000 kW)|147.10|218.12
 Planned installed capacity of approved projects ('0,000 kW)|1,803.50|925.23
 Planned installed capacity of projects under construction ('0,000 kW)|1,077.15|696.80
 Power generation ('00,000,000 kWh)|1,140.59|1,111.77
 On-grid electricity or electricity sales ('00,000,000 kWh)|1,076.79|1,053.98
Average on-grid price or selling price (RMB/ '00,000,000 kWh , including tax)|0.55|0.47
 Average power consumption rate of power plant (%)|5.71|5.23
 Power plant utilization hours (h)|3,980|4,219
(1)Operation Information of thermal power  Items| This reporting period| Same period last year
 Total installed capacity ('0,000 kW)|2,694.2|2,602.2
 Installed capacity of units that are newly put into production ('0,000 kW)|92|82
 Planned installed capacity of approved projects ('0,000 kW)|852|664.8
Planned installed capacity of projects under construction ('0,000 kW)|745.60|570.80
 Power generation ('00,000,000 kWh)|1,086.73|1,077.46
 On-grid electricity or electricity sales ('00,000,000 kWh)|1,025.63|1,021.45
 Average on-grid price or selling price (RMB/ '00,000,000 kWh , including tax)|0.54|0.46
 Average power consumption rate of power plant (%)|5.62|5.23
 Power plant utilization hours (h)|4,110|4,606
(2)Operation Information of wind power  Items| This reporting period| Same period last year
Total installed capacity ('0,000 kW)|234.50|197.04
 Installed capacity of units that are newly put into production ('0,000 kW)|37.46|136.12
 Planned installed capacity of approved projects ('0,000 kW)|11.50|0
 Planned installed capacity of projects under construction ('0,000 kW)|100|104
 Power generation ('00,000,000 kWh)|42.99|23.06
 On-grid electricity or electricity sales ('00,000,000 kWh)|41.15|21.89
 Average on-grid price or selling price (RMB/ '00,000,000 kWh , including tax)|0.73|0.68
Average power consumption rate of power plant (%)|4.27|4.61
 Power plant utilization hours (h)|2,168|2,044
(3)Operation Information of water power  Items| This reporting period| Same period last year
 Total installed capacity ('0,000 kW)|13.28|13.28
 Installed capacity of units that are newly put into production ('0,000 kW)|0|0
 Planned installed capacity of approved projects ('0,000 kW)|0|0
Power generation ('00,000,000 kWh)|3.76|3.44
 On-grid electricity or electricity sales ('00,000,000 kWh)|3.70|3.39
 Average on-grid price or selling price (RMB/ '00,000,000 kWh , including tax)|0.21|0.21
 Average power consumption rate of power plant (%)|1.66|1.44
 Power plant utilization hours (h)|2,833|2,589
(4)Operation Information of Biomass business  Items| This reporting period| Same period last year
 Total installed capacity ('0,000 kW)|10|10
Installed capacity of units that are newly put into production ('0,000 kW)|0|0
 Planned installed capacity of approved projects ('0,000 kW)|0|0
 Planned installed capacity of projects under construction ('0,000 kW)|0|0
 Power generation ('00,000,000 kWh)|7.09|7.89
 On-grid electricity or electricity sales ('00,000,000 kWh)|6.28|7.25
 Average on-grid price or selling price (RMB/ '00,000,000 kWh , including tax)|0.75|0.75
 Average power consumption rate of power plant (%)|11.37|8.11
Power plant utilization hours (h)|7,087|7,890
(5)Operation Information of photovoltaic business  Items| This reporting period| Same period last year
 Total installed capacity ('0,000 kW)|17.64|0
 Installed capacity of units that are newly put into production ('0,000 kW)|17.64|0
 Planned installed capacity of approved projects ('0,000 kW)|940|260.43
 Planned installed capacity of projects under construction ('0,000 kW)|231.55|22
 Power generation ('00,000,000 kWh)|0.03|0
On-grid electricity or electricity sales ('00,000,000 kWh)|0.03|0
 Average on-grid price or selling price (RMB/ '00,000,000 kWh , including tax)|0.54|/
 Average power consumption rate of power plant (%)|1.11|/
 Power plant utilization hours (h)|146|/
Note:1. The total installed capacity is the holding installed capacity, In 2021, the Company's photovoltaic power generation was only used in the factory.
Electricity sales business of the Company√Applicable □Not applicable
Guangdong Yudean Electric Power Sales Co., Ltd. ("Sales company"), a wholly-owned subsidiary of the company, founded in July 2015, is the first power sales company in Guangdong province, and its power sales qualification code is SD01. Based on the business of purchasing and selling electricity, the sales company focuses on improving electricity efficiency, provides customers with services such as demand response strategy, energy saving renovation, energy consumption strategy consultation, contracted energy management, power energy storage, etc., and carries out comprehensive energy service projects (smart energy management, carbon asset management, energy trusteeship, energy audit, etc.) in vertical (industry) fields, large group enterprises and large parks.
In 2022, the electricity consumption of the sales company was 49.193 billion kWh, with a year-on-year decrease of 8.59%, in which the electricity of the holding subsidiary of the agency company is 41.084 billion kWh, accounting for 38.15% of the company's on-grid electricity.
Reasons for the significant changes in the relevant data□Applicable √Not applicable
Related new energy power generation business
During the "14th Five-Year Plan" period, the company initially planned to add about 14 million kilowatts of new energy installed capacity, including 1.6 million kilowatts of onshore wind power, 2.8 million kilowatts of offshore wind power and 9.6 million kilowatts of photovoltaic power (the above-mentioned planned installed capacity and power generation type will be determined according to the actual situation of project approval for filing, investment and development, and be subject to some adjustment in specific implementation.) By the end of 2022, the company had a total installed capacity of about 2,521,400 kilowatts of new energy such as wind power and photovoltaic power, including about 1.2 million kilowatts of offshore wind power, 1.145 million kilowatts of onshore wind power and 176,400 kilowatts of photovoltaic power; In Jianyang Jiangqingzhou No.1 and No.2 offshore wind power projects and Xinjiang Hanhai photovoltaic projects, the total installed capacity is3,315,500 million kilowatts; The scale of new energy projects that the Company has approved for filing is about10 million kilowatts. In the future, the company will continue to actively grasp the development trend of accelerating energy transformation under the goal of "emission peak" and "carbon neutrality", implement the strategy of "1+2+3+X", actively expand the resources of new energy projects through self-construction and acquisition, fully promote the leap-forward development of new energy, and build an ecological and civilized power enterprise.
1. As of December 31, 2022, the new energy power generation projects controlled by the company that have been put into production are as follows:
Project type  Project name| Installed capacity ( '0,000 kilowatts)| Shareholding ratio
 Wind Power  Zhanjiang Xuwen Yangqian|4.95|70%
 Wind Power  Zhanjiang Xuwen Yongshi|4.95|70%
 Wind Power  Jieyang Huilai Shibeishan|10.0|70%
 Wind Power  Jieyang Huilai Haiwanshi|1.4|90%
 Wind Power  Maoming Dianbai HotWater|4.95|100%
 Wind Power  Zhanjiang Leizhou Hongxinlou|4.95|94%
Wind Power  Zhanjiang Xuwen Shibanling|4.95|100%
 Wind Power  Zhanjiang Xuwen Qujie|4.95|100%
 Wind Power  Wailuo I offshore wind power|19.8|100%
 Wind Power  XuwenWutushanWind Power|4.95|51%
 Wind Power  Xuwen DengjiaolouWind  Power|4.95|51%
 Wind Power  PingyuanMaoping|4.8|100%
 Wind Power  Zhuhai Jinwan offshoreWind power|30|74.49%
Wind Power  Zhanjiang XuwenWailuo II  OffshoreWind Power|20|100%
 Wind Power  Zhanjiang Xuwen Xinliao offshore wind power|20.35|100%
 Wind Power  Yangjiang Shapa offshore wind power|30|91.41%
 Wind Power  GuangxiWuxuan|5|100%
 Wind Power  Yangjiang Shapa offshore wind|5|100%
|power||
 Wind Power| GuangxiWuxuan|5|100%
 Wind Power| DecentralizedWind Power in  Shanwei Power Plant|1.08|65%
 Wind Power| Nanxiong Zhuan village|4.99|100%
 Wind Power| Xiangtan Changshan|4.4|100%
 Wind Power| Pingyuan Sishui|4|100%
 Wind Power| Henan XihuaWind Power|1.53|100%
Wind Power| HenanWuzhiWind power|2.5|100%
 Wind Power| Hebei Ziyahe|10|80%
 Wind Power| Zhanjiang Leigao|15.03|51%
 Photovoltaic| Baojia Power generation|0.12|90%
 Photovoltaic| Dapu Power plant|0.20|100%
 Photovoltaic| Jiuzhou New Energy|1.73|100%
 Photovoltaic| Xinhui Power Plant|1.06|46%
Photovoltaic| Yuehua Company|0.06|51%
 Photovoltaic| Shandong Gaotang|4.05|100%
 Photovoltaic| JinxiuWudeng|0.14|90%
 Photovoltaic| Red Bay Power Plant|1|65%
 Photovoltaic| WushiWudeng|0.014|100%
 Photovoltaic| Sanhe Xihua|0.46|100%
 Photovoltaic| Haiyan Shalan|1|100%
Photovoltaic| Shanxi Hongdong|4.8|100%
 Photovoltaic| MeizhouWuhua|3|100%
 Total||252.14|
III.Analysis On core Competitiveness
1. The largest listed company of power in Guangdong
The company's main power generation assets are located in Guangdong province, with a total asset size of more than 131.504 billion. It is the largest listed company of power in Guangdong province. It is the only listed company with over 100 billion assets controlled by state-owned holdings in Guangdong province. As of December 31, 2022, the company, as the largest listed power company in Guangdong Province, has a total of39.986 million kilowatts of controllable installed capacity and entrusted managed installed capacity, accounting for about a quarter of the total installed capacity in Guangdong province.
2. Strong background and resource advantages
Guangdong Energy Group, the controlling shareholder of the company, as a provincial key energy enterprise, has been actively supporting listed companies to become better and stronger by using the advantages of its resources, technology and asset scale. As the only listed company and main force of Guangdong Energy Group, the company has always been subordinated to serving the overall situation of the reform and development of Guangdong Province and Guangdong Yudean Group. It has deeply cultivated the main power industry, actively played the value discovery function and resource allocation function of the capital market, and assisted the reform and development of Guangdong province's energy resources.
3. Comprehensive advantages of main business
During the 14th five-year period, guided by the national energy development strategy, the company is implementing the "1+2+3+X" strategy - to build a first-class green and low-carbon power listed company, coordinate safety and development, optimize and strengthen coal, gas and biomass power generation services, and vigorously develop new energy, energy storage, hydrogen energy and land park development. The company has abundant project reserves and broad development prospects; With clear main business, reasonable structure, outstanding industrial position and market share, it has strong comprehensive strength and broad development prospects.
4. Competitive advantage in electricity market