盐湖股份(000792) - 2024 Q2 - 季度财报

Financial Performance - Total assets of the company reached 489.17 billion yuan, with total liabilities of 118.58 billion yuan, maintaining a safe debt level[28] - Net assets attributable to shareholders of the listed company amounted to 341.25 billion yuan, reflecting a stable financial structure[28] - Total operating revenue decreased by 27.31% YoY to RMB 7,236,628,197.19[33] - Manufacturing sector revenue decreased by 27.10% YoY to RMB 7,065,051,185.49, accounting for 97.63% of total revenue[33] - Potassium product revenue decreased by 14.29% YoY to RMB 5,338,218,451.91, accounting for 73.76% of total revenue[33] - Lithium product revenue decreased by 49.81% YoY to RMB 1,682,944,687.00, accounting for 23.26% of total revenue[33] - Domestic revenue decreased by 27.40% YoY to RMB 7,228,070,498.47, accounting for 99.88% of total revenue[33] - Manufacturing sector gross margin decreased by 21.09% YoY to 54.36%[35] - Potassium product gross margin decreased by 19.39% YoY to 53.52%[35] - Lithium product gross margin decreased by 22.86% YoY to 60.16%[35] - Total investment in the reporting period decreased by 9.28% YoY to RMB 79,086,020.15[40] - Restricted assets totaled RMB 2,902,351,055.42, including RMB 224,084,994.88 in restricted cash[39] Production and Market Share - Potassium chloride production stabilized at 5 million tons, accounting for approximately 35% of the domestic market[28] - Lithium carbonate production capacity reached 40,000 tons, accounting for about 8% of the national market[28] Project Development - The 40,000-ton lithium salt integrated project is progressing smoothly, and the 5,000-ton magnesium-aluminum alloy die-casting material project has been completed[28] Resource Development and Technology - The company's salt lake resource development system includes mining, brine transportation, solar evaporation, and production and marketing[28] - The company has developed five sets of potash fertilizer production processes and achieved international leading levels in lithium extraction technology from high magnesium-lithium ratio brine[28] - The company is focusing on the development of key technologies for green mining and comprehensive utilization of potassium, lithium, and magnesium resources[28] Green Development - The company's green development efforts have resulted in annual coal savings equivalent to 20 million tons and reduced CO2 emissions by 52.4 million tons[28] Research and Innovation - The company has established research institutes and joint laboratories with multiple universities and research institutions to enhance technological innovation[28]