上峰水泥(000672) - 2023年3月3日投资者关系活动记录表

Market Outlook - The company expects an overall positive market situation this year due to the gradual implementation of domestic investment and consumption policies, alongside a rebound in the real estate sector, despite some ongoing pressures [1] - After the Spring Festival, the shipping volume in the East China region has steadily increased, recovering to over 80% of normal levels, while the Southwest region has also returned to normal levels [2] Production and Capacity - The company aims to optimize costs and savings in new production bases, utilizing advanced technologies to enhance operational efficiency and reduce comprehensive operating costs [2] - The Guizhou Duyun project is scheduled to commence production in the first half of this year, while the Uzbekistan project is expected to be operational in the second half of 2023 [2] - The aggregate business has increased its annual production capacity to approximately 20 million tons, with a future target of expanding to 30 million tons, primarily in East and Southwest China [2] Cost Management - The company emphasizes refined management and continuous cost reduction as fundamental to its operations, integrating energy-saving measures and efficiency improvements into daily management practices [2] - The annual coal procurement volume is approximately 2 million tons, with varying procurement sources leading to different pricing dynamics across regions [3][4] Renewable Energy Initiatives - The company has initiated photovoltaic projects, including a 1600KW water surface project and a 400KW rooftop project, which are expected to generate around 2.4 million kWh annually and reduce CO2 emissions by approximately 2,400 tons [3] New Economic Investments - The company has invested in semiconductor and new economic sectors to balance the cyclical fluctuations of its main business and promote high-quality development [3] - Investments are managed under strict internal control principles, with an annual limit of 500 million yuan, focusing on leading enterprises in the semiconductor and new energy sectors [3]