Operational Performance - Cement sales volume decreased to 192 million tons in 2024, a 30% decrease compared to 198 million tons in 2023[22, 24, 25] - Aggregates sales volume decreased to 348 million tons in 2024, a 141% decrease compared to 405 million tons in 2023[24, 25] - Commercial concrete sales volume decreased to 139 million cubic meters in 2024, a 272% decrease compared to 191 million cubic meters in 2023[24, 25] Financial Highlights - Revenue decreased by 75% to RMB 83449 million in 2024 from RMB 90209 million in 2023[25] - Gross profit decreased by 198% to RMB 19738 million in 2024 from RMB 24600 million in 2023[24, 25] - EBITDA decreased by 104% to RMB 26433 million in 2024 from RMB 29486 million in 2023[24, 25] - Profit attributable to shareholders increased by 486% to RMB 6262 million in 2024 from RMB 4213 million in 2023[24, 25] - Net gearing increased to 653% in 2024 from 604% in 2023[24, 25] Average Selling Price (ASP) - Cement ASP decreased to RMB 338/ton in 2024 from RMB 360/ton in 2023[24, 27] - Aggregates ASP decreased to RMB 36/ton in 2024 from RMB 45/ton in 2023[24, 27] - Commercial concrete ASP decreased to RMB 330/cubic meter in 2024 from RMB 378/cubic meter in 2023[24, 27]
西部水泥(02233) - 2024 H2 - 电话会议演示