On October 24, Tapai Group released its third quarter report for 2023. The report shows that in the first three quarters, Tapai Group realized revenue of 4.116 billion yuan, an increase of 0.09% over the same period last year, and realized net profit of 614 million yuan, an increase of 487.3% over the same period last year. In the third quarter, Tapai Group realized revenue of RMB1.245 billion, representing a year-on-year decrease of 18.04%, and realized net profit attributable to parent company of RMB129 million, representing a year-on-year decrease of 283.59%.
Tapai Group said that from January to September 2023, the company achieved 12.4662 million tons of cement sales and 730600 tons of clinker sales, up 2.80% and 7.33% respectively from the same period last year; The Company realized an operating income of RMB0.61 million 411610, which was basically flat compared with the same period last year. Benefiting from the 22.79% year-on-year decrease in coal purchase price, the sales cost of cement of the Company decreased year-on-year, and the profitability of the main business increased year-on-year. Meanwhile, benefiting from the rebound of the stock index, the non-recurring profit and loss of the Company increased significantly year-on-year; Under the influence of superposition, the net profit attributable to shareholders of listed companies was 61442 8600 yuan, a sharp increase of 487.30% over the same period last year. In the first three quarters of
this year, the demand for cement continued to shrink, the competition became increasingly fierce, and the price of cement gradually fell. The company responded positively, strengthened market control, implemented precise policies, further consolidated the company's market share, and was affected by more typhoon rain in the third quarter. Sales growth narrowed compared with the first half of the year. In the first three quarters, the company achieved a 2.80% year-on-year increase in cement sales and a 2.57% year-on-year decrease in cement sales prices; Benefiting from the decline in coal prices during the period and the sustained effectiveness of a series of cost-reducing and efficiency-increasing measures implemented by the company, such as strengthening cost control, continuing to streamline the organization and optimize personnel, establishing and improving the flexible salary system, and actively clearing inefficient production capacity, the company's cement sales cost decreased by 15.49% year-on-year, and the decline was greater than that of cement prices. The profitability of the main cement business was improved as compared with the same period last year. Affected by the rebound of the stock index, the securities investment of the Company realized floating profit in the current period, while the floating loss amount in the same period last year was large, resulting in a significant increase of 202 million yuan in the non-recurring profit and loss in the current period, and the net profit attributable to the shareholders of the listed company increased significantly in the current period.
浙公网安备33010802003254号