Since 2026, facing the severe test of the market, Chongqing Jinyu Concrete Co., Ltd. Closely linked to the core concept of "lean operation, cost reduction and efficiency enhancement" of the Chongqing Regional Party Committee of Jinyu Jidong Cement and the integrated operation layout of the whole regional industrial chain, with the "second pioneering" attitude, we can break through the barriers in overcoming difficulties, seize opportunities and create value in breaking bottlenecks. As of June 14, the total annual sales volume of Chongqing Concrete Company reached 501,100 square meters, achieving the goal of "double half" of the sales time task ahead of schedule!
From January to May, Bishan's self-owned sites deeply cultivated the local market and achieved a cumulative sales volume of 122,000 square meters. The industrial chain cooperation sites fully released the potential of production capacity and contributed a cumulative sales volume of about 380,000 square meters, which became the core driving force for the company's sales growth. While the scale of production and sales grew steadily, the overall business situation of the company continued to improve, the company's tax-inclusive income increased by about 70 million yuan year-on-year, an increase of 145%; the cumulative profit increased by 160% year-on-year, the company's accounts receivable decreased by 12.73% year-on-year, building a benign business pattern of steady growth in sales, revenue growth, profit recovery and risk reduction. The continuous growth of
concrete sales effectively led to the coordinated development of the internal industrial chain, and the consumption of raw materials such as cement, aggregates and admixtures increased significantly. From January to May, the use of internal cement, aggregates and admixtures increased by 176%, 209% and 172% year on year, and the use of new special cement materials exceeded 3000 tons. At present, cement, admixtures and other materials needed for concrete production have achieved 100% industrial chain synergy and self-sufficiency, and the proportion of internal aggregate use has reached 60%. Through internal aggregate procurement, customized material use and other ways, the total cost has been reduced by more than 2 million yuan.
This achievement is not only a stage victory, but also a new starting point for progress. The company will anchor the annual sales target of 1.2 million square meters and move forward bravely, focusing on the three core tasks of profit improvement, receivables pressure reduction, cost reduction and efficiency enhancement, so as to boost the company's high-quality development.
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