In 2022, the external economic pressure and multiple factors affected the production, sales, revenue and profit of the cement industry, and the total profit of the domestic industry dropped by about 60%. Under heavy pressure, Shangfeng Cement has made flexible adjustments, steady layout, "one main and two wings" three-drive efforts, the main industry has maintained fine production control and efficient operation, the construction of new projects and the solid landing of new economic investment, and the operating performance affected by factors such as deduction of non-recurring gains and losses throughout the year is better than average changes in the industry. Product gross profit rate, return on equity, per capita efficiency and other indicators continue to maintain industry leadership. In 2022,
the company sold 19.33 million tons of cement and clinker , 16.12 million tons of sand and gravel aggregates, and 210,000 tons of hazardous solid wastes in environmental protection business, with a total annual revenue of 7.135 billion yuan, down 14.19% from the same period last year; Net profit after deduction of non-recurring profit and loss amounted to RMB1.114 billion, representing a year-on-year decrease of 46.91%. The comprehensive gross profit margin was 33.62%, and the return on equity was 11.42%. A new cement clinker production line project has been put into operation in
the company's main business, and the supporting chain projects of each base have been built one after another, and the overall production capacity has increased steadily; The comprehensive energy consumption per unit product continued to decline, of which the Xinjiang Bole production line was listed as the national "energy efficiency leader" with excellent indicators, and the controllable cost of each base continued to optimize except for the factors of coal price increase, which supported the company to maintain the leading gross profit margin in the industry. The aggregate and environmental protection business achieved rapid growth, with the total contribution of net profit accounting for more than 30%, and the total profit increased by about 14% year on year; The first batch of 6.7MW new photovoltaic energy projects will be completed and put into operation. After the project is connected to the grid, the annual carbon emission reduction will be about 8,016 tons, and 3,248 tons of standard coal will be saved, which is equivalent to planting 430,000 trees. The logistics sector will continue to improve the operation efficiency as the main business; Hefei Jinghe Integration, the first project of new economic equity investment, started listing and issuing through registration and audit, and the fair value of Guangzhou Yuexin Equity increased by 49.92 million yuan, with new investment in high-growth projects such as pilot film materials, Zhongrun Solar Energy, Kunyu Power Supply and Shanghai Super Silicon. Equity investments such as semiconductors, new energy and new materials have gradually formed a new economic ecological chain of mutual empowerment and professional symbiosis. The "three combinations" of
Party building, cultural construction and business development of the company clearly show the new trend of Party building in non-public enterprises. A series of activities, such as re-taking Yan'an Road, relay reciting the Long March and lecturing Party lessons by the representatives of the 20th National Congress, have established a good atmosphere of clean air, and encouraged enterprises and teams to move forward in response to the call of the Party; The Company strengthened the overall development of ESG, and continuously strengthened the standardized governance and internal control; the investment in research and development and environmental protection centered on energy conservation, consumption reduction and carbon reduction was continuously increased, and the series of measures of "Low Carbon Action Roadmap" were gradually implemented; the practical rural revitalization and assistance activities were well received in the three regions of the Company, especially in the western region.
In 2022, the scale of the main business of Shangfeng Cement will continue to grow, while the auxiliary business and investment will have bright spots, the industrial structure will be steadily optimized, the asset quality will be improved in an all-round way, and the deep professional competitive advantage and the flexible and innovative ecological chain layout will continue to drive the steady growth and development of the company.
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