国城矿业(000688) - 000688国城矿业投资者关系管理信息20250403

Group 1: Core Competitive Advantages - The company maintains a resource-centric business strategy, possessing high-quality mineral resources, including a large zinc-sulfur deposit and significant gold, lead, and zinc reserves [2] - The company has a lithium resource with high-grade ore and good selectivity, enhancing its resource advantages and sustainable development capabilities [2] - The company is developing three major industrial clusters: lithium salt new energy, precious and non-ferrous metals, and specialized titanium chemical recycling economy [3] Group 2: Business Development and Future Plans - The company is focusing on lithium and titanium powder as new revenue sources, while traditional zinc and lead concentrate businesses are declining [2] - The first phase of the lithium salt project is underway, with a planned annual production capacity of 100,000 tons, and a further application for a 500,000-ton mining license is in progress [3] - The company plans to reduce its mining target for 2025 to 269,000 tons, nearly halving the previous year's target due to the sale of silver mines [4] Group 3: Financial Performance and Market Challenges - The company has experienced a significant increase in silver concentrate sales, but overall performance is impacted by high production costs and low product prices [5] - The company’s financial expenses have risen due to project loan interest, and it plans to adjust its capital structure based on operational conditions [6] - The company aims to stabilize profit expectations by reducing costs and increasing production [6] Group 4: Risk Management and Compliance - The company is committed to enhancing its core competitiveness and improving operational performance to benefit investors [5] - It has implemented measures to manage risks associated with market price fluctuations in the cyclical non-ferrous metal industry [4] - The company is focused on compliance with legal regulations and improving financial disclosure quality to prevent future issues [4]