山西焦煤(000983) - 000983山西焦煤投资者关系管理信息20250429

Financial Performance - In 2024, the company's operating revenue was CNY 45.29 billion, a year-on-year decrease of 18.4% [1] - The net profit attributable to shareholders was CNY 3.11 billion, down 54.1% year-on-year [1] - Earnings per share were CNY 0.5475 [1] - In Q1 2025, operating revenue was CNY 9.026 billion, a decline of 14.46% year-on-year [1] - Net profit for Q1 2025 was CNY 681 million, down 28.33% year-on-year [1] Dividend Distribution - The company plans to distribute a cash dividend of CNY 2.2 per 10 shares (including tax), totaling CNY 1.25 billion, which accounts for 40.19% of the net profit attributable to shareholders for the year [2] - The board has proposed to authorize the formulation of a mid-term profit distribution plan for 2025 [2] Sales and Market Outlook - The sales model combines long-term contracts and market sales, with a 1.2 million ton increase in coal sales year-on-year despite a decline in sales prices [1] - The company expects improved sales performance due to stable steel prices and ongoing national policies [1] Cost Control Measures - The company employs monthly operational analysis and dynamic adjustments to enhance efficiency [3] - Focus on cash flow management and strict budget control to minimize unnecessary expenditures [3] - Continuous cost analysis to control fixed and variable costs effectively [3] Power Generation Sector - The company has optimized coal cost management and marketing strategies in response to the rising share of renewable energy and declining spot electricity prices [4] - Achieved CNY 140 million in revenue from carbon quota trading in 2024 [4] Production and Sales Strategy - The company adheres to a "price stability and volume-price linkage" principle, enhancing production and sales coordination [5] - Focus on contract fulfillment and improving collection of receivables to maximize benefits [5] Market Value Management - The company has established a market value management system in line with regulatory requirements [6] - Plans to conduct capital operations and potentially inject quality assets when appropriate [6]