On April 25, Tapai Group released its first quarter performance report for 2023. The report shows that the revenue in the first quarter of 2023 is about 1.314 billion yuan, an increase of 4.68% over the same period last year; the net profit attributable to shareholders of listed companies is about 233 million yuan, an increase of 342.39% over the same period last year. From January to March
2023, the Company achieved cement output of 3,715,800 tons, decreased by 4.93% compared with the same period of last year, and cement sales volume of 3,765,900 tons, increased by 8.07% compared with the same period of last year; Benefiting from the increase in cement sales, the Company achieved an operating income of RMB1,133,528,500 during the reporting period, representing an increase of 4.68% as compared with the same period of last year; Benefiting from the decrease in the purchase price of coal and the continuous in-depth effect of a series of cost reduction and efficiency enhancement measures implemented by the Company last year, the average cost of sales of cement decreased accordingly during the reporting period, which basically offset the impact of the year-on-year decrease in the price of cement, while the expenses of the Company continued to decline during the reporting period, resulting in a year-on-year decrease. The profitability of the company's main business has improved year on year. In addition, affected by the rebound of the stock index, the Company's securities investment realized floating profits during the reporting period, resulting in a significant year-on-year increase in non-recurring gains and losses. During the reporting period, the Company realized a net profit attributable to shareholders of listed companies of 232.8393 million yuan, a significant increase of 342.39% over the same period last year. During the
reporting period, the cement sales volume of the Company increased by 8.07% on a year-on-year basis due to the increased investment in infrastructure and favorable weather conditions. The Company implemented a more scientific marketing strategy, and although the cement sales price of the Company decreased by 3.57% on a year-on-year basis, it continued to increase on a quarter-on-quarter basis; Affected by the decrease of coal price and other costs, the average sales cost of cement decreased by 5.16% compared with the same period last year, the decrease of cost was greater than that of price, and the company's cement profitability increased slightly; Influenced by the rebound of the stock index, the company's securities investment realized floating profits during the reporting period, while the floating losses in the same period last year were more, resulting in a significant increase of 153 million yuan in non-recurring gains and losses during the reporting period, which led to a significant increase in the company's operating profits, total profits and net profits attributable to shareholders of listed companies during the reporting period.
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