天山铝业(002532) - 天山铝业投资者关系管理信息

Financial Performance - In the first half of the year, the company achieved revenue of CNY 13.785 billion, with a net profit attributable to shareholders of CNY 2.074 billion, representing a year-on-year increase of 103.45% [3] - The net profit excluding non-recurring gains and losses was CNY 1.961 billion, up 168.42% year-on-year [3] - In Q2, the net profit attributable to shareholders was CNY 1.354 billion, an 88% increase compared to Q1 [3] Production and Sales - The production volume of electrolytic aluminum in the first half of the year was 585,400 tons, showing a slight increase year-on-year [3] - Alumina production reached 1.093 million tons, a year-on-year increase of 6.8% [3] - The production of high-purity aluminum was 16,000 tons, while aluminum foil production was 6,000 tons [3] Price and Cost Dynamics - The average selling prices for self-produced aluminum ingots and alumina increased by approximately 7% and 26% year-on-year, respectively [3] - The total cost of electrolytic aluminum remained stable compared to the previous year, with a decrease in costs for prebaked anodes and transportation, while alumina procurement costs increased [5] Future Projects and Developments - The company is advancing its Guinea bauxite project, which has entered the actual mining phase, with the first batch of mineral products expected to be shipped back to China [5] - The Indonesian alumina project is currently undergoing environmental assessments and land acquisition, and it has been included in Indonesia's national strategic project list [5] - The company is also progressing with its own bauxite resources in Guangxi, with mining rights applications underway [5] Dividend Policy - From 2020 to 2023, the company achieved a cumulative net profit of CNY 10.6 billion and distributed cash dividends of CNY 4.409 billion, maintaining a high dividend rate within the industry [5] - Future dividend considerations will take into account capital expenditures, balance sheet recovery, shareholder demands, and sustainable development factors [5] Green Energy Initiatives - The electrolytic aluminum plant is a major consumer of green electricity in the region, with multiple green energy projects under development, aiming to increase the proportion of green electricity used in the future [5]