4, Shanshui Cement announced its performance in 2025. In 2025, the company's operating income was about RMB 11.561 billion, a decrease of 20.3% compared with 2024; The loss attributable to shareholders of the company is about 983 million yuan, and the loss in 2024 is about 141 million yuan.
The announcement said that the loss was mainly due to the weak market demand for cement, the decline in both price and volume, the decline in gross operating profit, and the increase in impairment losses of fixed assets such as plant equipment related to shutdown enterprises or production lines. The annual loss increased by 902 million yuan compared with the same period last year.
With regard to the performance outlook of the 2026 Company, Shanshui Cement stated
that in 2026, the Company will take "turning losses into profits" as the core objective, take "deepening reform and overcoming difficulties" as the main theme, coordinate and promote key tasks such as reform and transformation, cost control and risk provention and control, and make every effort to promote high-quality development.
1. Focus on improving the quality of the main business. In response to the national "anti-involution" call, the Company actively participated in the ecological construction of the industry, intensively cultivated its main business, and continuously optimized its marketing model and market layout. It also actively expanded diversified market channels, strengthened the development of high value-added products, strengthened brand building, continued to enhance market influence and core competitiveness, and stabilized market share.
2. Deepening cost control. Continuously optimize the whole chain management process of procurement, production, warehousing and logistics, and constantly improve the cost control system; We will strengthen procurement synergy, lean production operation and fine cost control, rely on internal management to enhance synergies with the industry, reasonably control various operating costs, focus on cost reduction and efficiency enhancement, continuously consolidate the profit base of enterprises, and improve the overall operating efficiency.
3. Strengthen internal governance. Continuously deepen the internal reform, optimize the organizational structure and assessment and incentive mechanism, improve the internal management system, and enhance the scientific, standardized and refined level of management; The Company paid more attention to the construction of talent team, took various measures to improve the level of "selection, training and retention", constantly gathered the team's combat effectiveness, continued to create a clean, pragmatic and efficient development environment, and stimulated the endogenous power and organizational vitality of the enterprise.
4. Promote transformation and innovation. We will actively implement the concept of green and low-carbon development, promote the application of environmental protection and low-carbon technologies, and accelerate the pace of green transformation. We will continue to optimize the industrial layout, revitalize the existing resources, and improve the efficiency of resource utilization.
5. Strengthen risk provention and control. We will improve the risk provention and control system, strengthen capital management and compliance management, strengthen risk screening and control in key areas, and prevent various operational risks. We will improve the internal governance structure, enhance the scientific decision-making and standardization of operation, and ensure the healthy and stable development of enterprises.
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