Breaking Down Shaanxi Beiyuan Chemical Industry Group Co., Ltd. Financial Health: Key Insights for Investors

Discover how Shaanxi Beiyuan Chemical Industry Group, founded in 2003 and headquartered in Yulin with about 3,912 employees, translates a broad portfolio-coal, calcium carbide, PVC, caustic soda, liquid chlorine, resins and cement-into measurable goals and accountability as its SHA:601568 shares trade at 3.700 CNY (market cap 14.70 billion CNY as of 12 Dec 2025); the company reported 10.08 billion CNY revenue in 2024 (down 8.10% YoY) and net income of 230.88 million CNY (down 38.03% YoY) yet pursues a clear mission of innovation, sustainability and quality-backed by R&D spending of 250 million CNY in 2023 (~5% of revenue), a customer satisfaction rate of 85%, operational partnerships that boosted production efficiency by 30%, ambitions to grow sales by 10% year-over-year while investing 300 million CNY in marketing to lift market share by 5% in 18 months, logistics cuts of 20% on ~500 million CNY expenses to net ~100 million CNY annual savings, a 10% reduction in energy consumption per unit achieved in 2023 (above an 8% target), and waste-recycling measures expected to save 50 million CNY annually-read on to see how these mission, vision and core values translate into concrete strategic moves and financial levers.

Shaanxi Beiyuan Chemical Industry Group Co., Ltd. (601568.SS) - Intro

• Employees: ~3,912 professionals and technical staff.
• Market data (as of 12-Dec-2025): Share price 3.700 CNY; market capitalization 14.70 billion CNY.
• 2024 financials: Revenue 10.08 billion CNY (-8.10% YoY); Net income 230.88 million CNY (-38.03% YoY).

• Provide reliable, cost-efficient chemical and materials solutions that support China's industrial backbone while improving environmental and energy performance across operations.

• Be a leading, sustainable integrated chemical producer in China, recognized for operational excellence, product diversity, and continuous innovation that delivers long-term value to stakeholders.

• Safety-first operations and regulatory compliance.
• Customer-centric product quality and service reliability.
• Continuous improvement through technological adoption and talent development.
• Sustainability: energy efficiency, emissions reduction, and waste recycling.
• Transparency and responsible corporate governance aligned with shareholder interests.

• Domestic market growth: target annual sales growth of 10% through optimized distribution and product mix.
• Market share expansion: goal to increase share by 5% within 18 months via marketing and channel investments.
• Marketing investment: planned ~300 million CNY allocated to digital marketing, channel development, and trade shows over the near term.
• Logistics optimization: reduce logistics costs by 20% from current ~500 million CNY, targeting ~100 million CNY in annual savings.
• Sustainability initiatives: maintain energy-efficiency gains and rollout waste recycling programs expected to save ~50 million CNY annually.

• Workforce emphasis on professional and technical personnel to support product development, process optimization, and quality control.
• Planned investments in automation, distribution agreements, and logistics IT to drive down per-unit cost and delivery lead times.

• 2023 achievement: 10% reduction in energy consumption per unit of production (target previously 8%).
• 2024 initiative: introduced waste recycling programs projected to deliver ~50 million CNY in annual savings and reduce landfill and emissions impact.
• Ongoing targets: improved energy intensity, lower process emissions (chlor-alkali and PVC lines), and increased reuse of by-products (e.g., semi-coke utilization).

Shaanxi Beiyuan Chemical Industry Group Co., Ltd. (601568.SS) - Overview

• Public listing: Shanghai Stock Exchange ticker 601568.SS.
• Strategic pillars: Innovation, Sustainability, Quality, Ethics, and Shared Value.
• Stakeholder focus: customers, employees, shareholders, regulators, and the communities where it operates.

• Shaanxi Beiyuan commits to becoming an industry leader by prioritizing innovation in chemical processes and product development, delivering high-quality, safe chemical products to global markets.
• The company emphasizes transparent governance and ethical business conduct to build trust with customers, suppliers, investors, and regulators.
• R&D investment is a core component of the mission-directed toward new formulations, process efficiency, and greener technologies to sustain competitiveness.
• Environmental stewardship guides operational decisions, with targets to reduce emissions and energy intensity while improving waste management and resource circularity.
• Customer satisfaction and product quality management are embedded across manufacturing, QC, and supply-chain practices to meet stringent domestic and international standards.
• Shaanxi Beiyuan frames its purpose as creating value through mobility of labor and products, offering employees long-term careers, and pursuing a prosperous green enterprise that links customers, employees, companies, and society into a shared "community of destiny."

• Listing identity: 601568.SS anchors investor transparency and periodic disclosures (quarterly/annual reports) for financial and sustainability performance.
• R&D focus: Resources channeled into process optimization and product innovation to reduce unit energy consumption and improve margins.
• Environmental investments: Capital expenditures increasingly prioritized for emission controls, effluent treatment, and energy efficiency upgrades.
• Customer-centric metrics: Continuous improvement cycles tied to product qualification rates and on-time delivery performance to global customers.

Shaanxi Beiyuan Chemical Industry Group Co., Ltd. (601568.SS) - Mission Statement

• Drive innovation in chemical synthesis and process optimization to improve product yield, reduce costs, and shorten time-to-market.
• Embed sustainability across operations: emissions control, resource efficiency, waste minimization, and circular-economy initiatives.
• Deliver long-term shareholder value through disciplined capital allocation, margin improvement, and diversified product portfolio expansion.
• Ensure product quality and safety across fertilizer and industrial chemical lines, meeting regulatory and customer standards globally.
• Foster a high-performance culture that attracts, develops, and retains technical talent and operational experts.

• Leadership in technology: continuous R&D investment to set industry benchmarks for process efficiency and product purity.
• Top-tier market position: targeted expansion in fertilizers and chemical raw materials to reach top-3 national producer status in priority segments.
• Global footprint: scale exports and strategic partnerships to increase overseas sales penetration and brand recognition.
• Sustainability recognition: measurable reductions in carbon intensity and pollutant discharge; adoption of best-practice environmental management systems.
• Culture of excellence: institutionalize continuous improvement and agile adaptation to market shifts.

• Innovation - invest in R&D, pilot programs, and cross-disciplinary teams to commercialize efficiency and product improvements.
• Safety & Compliance - zero-tolerance for safety lapses; continuous compliance with national and international standards.
• Sustainability - measurable targets for emissions, water use, and waste; adoption of cleaner feedstocks and energy-saving technologies.
• Customer Focus - ensure product consistency, technical support, and supply reliability across domestic and export markets.
• Accountability & Transparency - clear governance, regular financial disclosure, and stakeholder engagement.

• R&D scaling: expand pilot plants and joint research with universities to reduce production costs by targeted 5-10% per major product line.
• Green transformation: invest in energy-efficiency retrofits, co-generation, and low-emission catalysts to meet carbon-intensity targets.
• Market expansion: increase export share via channel partnerships in Southeast Asia, Africa, and Latin America; target 25% of revenue from overseas markets by 2028.
• Portfolio optimization: shift mix toward higher-margin chemical intermediates and specialty fertilizers to improve gross margin by 2-4 percentage points.
• Operational excellence: Lean manufacturing and digitalization programs aiming to reduce downtime and enhance yield by measurable KPIs.

• Investors: predictable capital allocation, cash-flow discipline, and measured dividend policy tied to sustainable earnings.
• Customers: consistent supply, certified quality, and tailored technical support.
• Employees: training, safety culture, and performance-linked development pathways.
• Communities & Regulators: active environmental remediation, community engagement, and compliance transparency.

Shaanxi Beiyuan Chemical Industry Group Co., Ltd. (601568.SS) - Vision Statement

• Integrity: Ethical business practices, transparent operations, and honesty underpin stakeholder trust and corporate reputation.
• Innovation: Sustained investment in R&D fuels product and process breakthroughs-R&D expenditure reached ¥250 million in 2023, representing approximately 5% of total revenue.
• Collaboration: Cross-functional teamwork and strategic partnerships enable scale and efficiency; two international joint ventures in 2023 delivered a 30% increase in production efficiency.
• Customer focus: Market-driven product development and service improvements-2023 customer feedback showed 85% satisfaction among respondents.
• Sustainability: Operational practices prioritize emissions and energy reduction-energy consumption per unit of production dropped 10% in 2023, surpassing the 8% target.
• Talent cultivation: A professional and technical workforce supports R&D, process improvement, and market expansion, forming the intellectual backbone of growth.

• Maintain R&D intensity near 5% of revenue to accelerate new-product pipelines and process optimization.
• Scale collaborative projects that increase operational efficiency and market reach, leveraging outcomes like the 30% production gain.
• Enhance customer programs to lift satisfaction above 90% through service innovations and quality assurance.
• Advance sustainability targets-further reduce energy intensity and implement emissions controls aligned with the 2023 performance.
• Invest in talent development programs to solidify technical capability supporting future expansion.