Economic Performance
SDG
Performance highlights in 2025
- Revenue Budget Achievement Rate: 101%
- Profit Budget Achievement Rate: 101%
Significance to CSCC:
Economic performance is an embodiment of a company's operational efficiency. We continue to strengthen our financial structure and implement cost control while striving to enhance economic value and give back to stakeholders, with a view to achieving the goal of sustainable development.
Goals
| Short-term goal (2026) |
Medium-term goal (2027 to 2030) |
Long-term goal (2031 and beyond) |
|---|---|---|
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Management strategies
Expand revenue and profit from coal chemicals, deepen the development of green carbon materials, broaden sources of income and economize on expenses, and integrate group-wide resources; pursue shareholder wealth maximization while maintaining a sound financial structure, distribute earnings to shareholders, and establish the value of long-term investments at CSCC
Resources invested and implementation outcomes
Kindly refer to Annual ESG Plan and Implementation Outcomes in this Report for more details.
Economic Performance
CSCC's 2025 business benchmark achievement rates are as follows:
2025 business benchmark achievement rates
| Benchmark item | Target amount |
|---|---|
| Operating revenue and earnings before tax | 101% |
| Operating profit margin | 102% |
| Annual consolidated sales volume for MG materials | 88% |
| Annual sales volume of ACS (Niche products) | 90% |
| Increase in revenue from the importation of Crude Naphthalene | 107% |
| Increase in utilization rate through imported light oil | 101% |
| Roll out two intelligentization projects | 100% |
| Carbon reduction from completed energy-saving projects | 152% |
| ESG Implementation Results | 97% |
| Achieve zero major fire accident, zero occupational accident, and zero penalty for environmental and safety offenses | 100% |