On March 18, Tapai Group released its annual performance report for 2025. In 2025, the operating revenue will be approximately RMB4.107 billion, representing a year-on-year decrease of 3.99%; the net profit attributable to shareholders of the listed company will be approximately RMB634 million, representing a year-on-year increase of 17.87%; and the basic earnings per share will be RMB0.54, representing a year-on-year increase of 17.39%. During the
reporting period, affected by the improved regional market climate and the low sales base of the same period last year, the Company achieved a cement sales volume of 16.0402 million tons, representing an increase of 1.14% as compared with the same period last year, and the sales volume of "cement + clinker " increased by 0.91% as compared with the same period last year. Benefiting from the decrease in the purchase price of coal and other raw materials and the Company's continuous implementation of cost reduction and efficiency enhancement measures, the average cost of sales of cement decreased by 8.28% year-on-year, which was greater than 4.25% year-on-year decrease in the sales price of cement. The comprehensive gross profit margin increased by 2.37 percentage points year-on-year, and the profitability of the main business of cement improved year-on-year.
At the same time, benefiting from the continuous recovery of the capital market, the company's investment income (including floating earnings) increased year on year. In addition, the Company shut down the 5,000t/d cement clinker production line of Xinda Rotary Kiln, a subsidiary of the Company, due to the replenishment of production capacity at the end of the year. The Company made provision for asset impairment of the production line and recognized the dismissal benefits of relevant personnel in accordance with the provisions of the Accounting Standards for Business Enterprises, which put pressure on the profit in the fourth quarter. To sum up, the company's annual net profit attributable to shareholders of listed companies increased by 17.87% year on year. During the
reporting period, benefiting from the operation of the cement kiln co-processing solid waste project of Jiaoling Branch of the Company and the further improvement of the disposal scale, the Company achieved a solid waste disposal volume of 366,200 tons, a significant increase of 57.57% over the same period last year, and achieved an operating income of environmental protection disposal of 127 million yuan, an increase of 13.01% over the same period last year; The increase in revenue is less than increase in disposal volume, mainly due to the impact of intensified competition, and the price of solid waste disposal has dropped considerably. During the
reporting period, the Company's wholly-owned and controlled mixing stations achieved a concrete sales volume of 308,900 m3, representing a decrease of 24.49% as compared with the same period of last year, and achieved an operating income of RMB99 million, representing a decrease of 29.01% as compared with the same period of last year, which was mainly due to the impact of the continuous and in-depth adjustment of the regional real estate market. During the
reporting period, the Company and its subsidiaries achieved 43.28 million kWh of photovoltaic power supply and 4.8345 million yuan of on-grid revenue from surplus electricity, representing a year-on-year increase of 18.00%. As at the end of the reporting period, the installed capacity of photovoltaic power generation of the Company was 51.50 MW, and the installed capacity of energy storage was 40 MW/80 MWh. The Company will accelerate the construction of distributed photovoltaic power generation projects on the roofs of raw material sheds of cement production enterprises, strive to complete and put into operation as soon as possible, further expand the installed capacity, continuously improve the proportion of clean energy use, and continue to reduce the cost of electricity consumption of enterprises. Operation target
in 2026:16 million tons of cement will be produced and sold, and the annual net profit target will be 530 million yuan.
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