Investor Presentaiton
Production Cost Analysis
Production Cost (Cement)
Average Coal Cost
中国西部水泥有限公司
WEST CHINA CEMENT LIMITED
RMB (million)
6,000.0
(RMB per ton)
1,200
1,039
-15.5%
1,000
800
60.3%
779 33.4%
878
525
-7.4%
600
486
5,191.1
400
5,069.8
5,000.0
6.9%
200
6.3%
4,637.6
0
5.4%
6.2%
2019
2020
2021
2022
2023
6.6%
4,017.0
6.1%
Average Electricity Cost
3,955.3
14.1%
14.2%
4,000.0
8.4%
(RMB per kwh)
8.2%
14.1%
7.0%
6.5%
11.5%
11.6%
0.6
-2.5%
0.5
0.41
0.40
-5.0%
0.38
18.4%
0.45
-8.9%
0.41
14.1%
15.3%
0.4
3,000.0
12.4%
0.3
0.2
15.4%
15.6%
0.1
0.0
34.40%
2019
39.5%
2020
2021
2022
2023
2,000.0
35.8%
26.5%
Average Limestone Cost
27.8%
(RMB per ton)
1,000.0
20.0
16.6
5.4%
17.5
2.3%
17.9
-5.6%
16.9
0%
23.2%
16.9
28.1%
26.7%
27.1%
25.0%
15.0
10.0
0.0
5.0
2019
2020
2021
2022
2023
0.0
■Raw material Coal cost Electricity cost Depreciation Labor cost ■ Others
2019
2020
2021
2022
2023
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