Conch Cement Q3 revenue fell by 11.42%, net profit grew by 3.41%, cost control proves effective | Financial Report News

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Conch Cement’s Q3 revenue fell 11.42%, while net profit attributable to shareholders increased slightly by 3.41%. In the first three quarters of 2025, the company's operating income fell 10.06% year-on-year to 61.3 billion yuan, while net profit attributable to shareholders surged 21.28% to 6.3 billion yuan. The company explicitly attributed the profit growth to “strengthened cost control and a decline in raw materials and production costs.”

On the 30th, Conch Cement released its Q3 2025 Report:

Third quarter revenue was 20.006 billion yuan, down 11.42% year-on-year;Net profit attributable to shareholders was 1.937 billion yuan, up 3.41% year-on-year.

Revenue Declines but Profit Surges, Significant Results from Cost Reduction and Efficiency

Data shows that Conch Cement's total profit in the first three quarters reached 8.437 billion yuan, up 24.03% year-on-year. Net profit attributable to shareholders and net profit after deducting non-recurring gains and losses were 6.305 billion yuan and 5.937 billion yuan, up 21.28% and 21.69% year-on-year, respectively. In its report, Conch Cement explicitly attributed the profit growth to “strengthened cost control and a decline in raw materials and production costs.”

In the first three quarters of this year, Conch Cement's operating income was 61.298 billion yuan, down 10.06% from 68.15 billion yuan in the same period last year. Of this, Q3 single-quarter revenue was 20.006 billion yuan, a year-on-year decrease of 11.42%.

The consolidated income statement in the financial report shows the total operating costs for the first three quarters were 53.652 billion yuan, significantly down from 62.279 billion yuan in the same period last year. The largest component, operating costs, fell from 54.833 billion yuan last year to 46.403 billion yuan, providing a main driver for profit growth.

Cash Flow Remains Robust

In addition to profit metrics, Conch Cement’s cash flow also reflects a solid business foundation. During the reporting period, net cash flow from operating activities was 10.997 billion yuan, up 7.27% from 10.348 billion yuan a year ago.

Looking at the balance sheet, as of September 30, 2025, Conch Cement’s total assets were 255.342 billion yuan, basically unchanged from the end of the previous year. Shareholders’ equity attributable to listed company shareholders was 190.383 billion yuan, up 1.30% from the end of the previous year.

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