山西焦煤(000983) - 000983山西焦煤投资者关系管理信息20250901

Group 1: Financial Performance - In the first half of 2025, the company achieved operating revenue of 18.05 billion RMB, a decrease of 16.3% year-on-year [2] - The net profit attributable to shareholders was 1.01 billion RMB, down 48.4% year-on-year, while the net profit after deducting non-recurring gains and losses was 1.03 billion RMB, a decline of 45.4% [2] - The company distributed a cash dividend of 0.36 RMB per 10 shares, totaling 204,375,638.12 RMB [2] Group 2: Cost Control and Production Capacity - The company aims to reduce costs by approximately 10% for the entire year [3] - The company’s approved production capacity is 4,890,000 tons, and historical production data indicates that it has not reached full capacity [2][3] - The company has 17 coal mines, with losses reported in the integrated coal mines in the Linfen area during the first half of the year [3] Group 3: Strategic Initiatives - The company has implemented measures to improve the performance of its non-coal sector, including shutting down unprofitable power generation units and enhancing fuel cost management [3] - Future coal production capacity is expected to increase significantly with the development of the Luliang Xing County block, which has a designed capacity of 8 million tons per year [3] - The company is committed to enhancing shareholder returns and actively responding to national dividend policies [3]