On August 10, Tapai Group released the semi-annual report for 2026. In the first half of the year, the company realized operating income of 1.742 billion yuan, down 15.30% year-on-year; net profit attributable to parent company of 219 million yuan, down 49.60% year-on-year; net profit deducted from non-parent company of 150 million yuan, down 37.98% year-on-year. The company intends to distribute a cash dividend of 1.3 yuan (including tax) per 10 shares to all shareholders. It is estimated that 153 million yuan of cash will be distributed, no bonus shares will be distributed, and no capital reserve will be converted into equity.
As for the decrease in operating income, the company explained that it was mainly due to the combined effect of a 13.47% year-on-year decrease in cement sales and a 5.72% year-on-year decrease in the average price of cement sales during the reporting period.
Tapai Group mentioned in the semi-annual report of 2026 that in the first half of this year, the cumulative consumption of cement in Guangdong Province was 55.7767 million tons, down 8.6% from the same period last year. The market demand continued to shrink, and cement enterprises in the province generally suffered greater operating pressure. During the
reporting period, the Company achieved a cement sales volume of 6.8244 million tons, representing a year-on-year decrease of 13.47%, a "cement + clinker " sales volume of 7.1465 million tons, representing a year-on-year decrease of 11.84%, and a cement sales price of 5.72%. Faced with the severe business situation, the company continued to deepen cost reduction and efficiency enhancement and tap endogenous potential. During the reporting period, the average cost of cement sales decreased by 4.92% compared with the same period last year. However, as the cost decline was lower than price decline, the profit margin of the main cement industry was squeezed, and the comprehensive gross profit rate dropped from 24.26% in the same period last year to 23.41%, narrowing by 0.85 percentage points.
At the same time, in the same period of last year, benefiting from the recovery of capital market and the disposal income of closed enterprises, the base of non-recurring gains and losses was relatively high, and the non-recurring gains and losses in the reporting period decreased by 124 million yuan compared with the same period last year, mainly due to the changes in fair value of trading financial assets. Therefore, the net profit attributable to shareholders of listed companies in the reporting period decreased significantly compared with the same period last year.
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