5, Shanshui Cement announced that its business income in the first half of 2026 was about 4.074 billion yuan, down 26.6% from the same period last year; Loss attributable to shareholders of the Company for the first half of 2026 was approximately RMB726 million, compared with a loss attributable to shareholders of the Company of RMB250 million for the same period last year. The
content of the announcement shows that the focus of the company's work in the second half of the year is as follows:
(1) Focus on reducing costs and increasing efficiency and practicing "internal skills"
to carry out work around the annual business objectives, focusing on the special action of reducing costs and controlling expenses of the whole group, optimizing the organizational structure, implementing unit management and professional operation and maintenance. Pay close attention to the management of all links in the whole chain to achieve the ultimate cost reduction. In
production, we should pay close attention to "technology consumption reduction", comprehensively carry out the implementation of comprehensive cost reduction of production technology, effectively strengthen the precise benchmarking of each line from the cost links of raw materials, fuel, electricity, environmental protection and manufacturing costs, actively tap the potential points of cost reduction and efficiency enhancement, and comprehensively implement the construction of "cloud warehouse". While controlling the quality, environmental protection, energy and carbon, and mining work, we will maintain the best economic operation;
we will further develop the regional market, vigorously implement the three key marketing projects, unswervingly implement peak-shifting production, persistently promote price stabilization and price recovery, and work together to stabilize the basic sales volume, so as to create a new marketing situation;
Improve the quality and efficiency of supply chain operation, and further strengthen the support of cost reduction through multiple measures such as joint procurement, dynamic screening of suppliers and development of multimodal transport;
Keep a close eye on cash flow security, accurately control controllable cost management and capital expenditure, and take the government's action to clear up arrears of enterprise accounts as an opportunity to promote the disposal of accounts receivable and other accounts receivable.
(2) Optimizing the industrial layout as an "addition"
from different dimensions of resource positioning, market positioning and industrial chain matching, and actively promoting the development of industrial agglomeration in strategic layout areas and target markets, that is, on the basis of strengthening the main industries of clinker and cement. Through the construction of aggregate, machine-made sand and high-performance concrete bases, the Group will vigorously promote the agglomeration development of upstream and downstream industrial chains, actively expand industrial cooperation, focus on improving sales terminals, expand and consolidate commercial mixing business in advantageous regions, and expand terminal market share.
(3) Promote "subtraction"
to scientifically evaluate the sustainable development ability of enterprises, implement one-enterprise-one-policy management of loss-making enterprises, shut down and eliminate enterprises with no hope of turning around losses by market-oriented means, and promote the steady clearance of inefficient production capacity, so as to stop bleeding while improving the concentration of production capacity; Classify and dispose of long-term blood transfusion enterprises, solve the burden and go into battle lightly; continue to optimize the stock, strengthen the reuse of idle assets, revitalize idle assets through various ways such as upgrading, merger and reorganization, cooperative operation, asset leasing, etc., so as to better concentrate resources and enhance core competitiveness.
(4) Accelerating innovation and development as a "multiplication"
guided by the national "Fifteenth Five-Year Plan", firmly implementing the concept of green development, continuously deepening carbon reduction, carbon reduction, carbon sequestration technology and clean energy substitution, carrying out energy saving and carbon reduction transformation, steadily promoting ultra-low emission transformation projects of relevant enterprises, and striving to achieve the goal. Start the construction of alternative fuel processing base in a timely manner, build and improve the carbon asset management system, and promote green and low-carbon transformation and development; accelerate the empowerment of digital and intelligent technologies, comprehensively promote digital and intelligent technologies, and further integrate new technologies such as 5G, industrial Internet and artificial intelligence into the whole process of lean production, management and operation, so as to build smart factories and smart mines; Deeply implement the talent strategy, from the two dimensions of improving per capita efficiency and promoting the matching of people and posts, comprehensively promote the optimization of personnel and organization, and improve the input-output ratio and work efficiency.
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