I. Production Status of the Iron and Steel Industry

According to data from the National Bureau of Statistics, 3 China's production of pig iron this month 6019.2 10,000 tons, an increase year-on-year. 2.2% , month-on-month 1-2 The average monthly output has increased. 14.24% ； 1-3 Monthly cumulative pig iron production 16611.9 10,000 tons, down year-on-year 4.1% 。

3 Monthly crude steel production 7065.3 10,000 tons, an increase year-on-year. 2.9% , month-on-month 1-2 Monthly average production increased. 16.44% ； 1-3 Monthly cumulative crude steel production 19200.5 10,000 tons, down year-on-year. 3.2% 。

3 Monthly steel production 9922.5 10,000 tons, an increase year-on-year. 3.3% , month-on-month 1-2 Monthly average production increased. 21.7% ； 1-3 Monthly cumulative steel production 26230.1 10,000 tons, roughly flat year-on-year.

II. National Iron Ore Production Situation

According to data from the National Bureau of Statistics, 3 Monthly national production of iron ore 9815.8 10,000 tons, down year-on-year. 5% , month-on-month 1-2 Monthly average production increased. 20.15% ； 1-3 Monthly production of iron ore 26155.9 10,000 tons, down year-on-year 5.3% The raw ore production of iron ore is from... 2014 Year 9 Since last month, the year-on-year growth rate has been declining continuously without interruption.

III. Iron Ore Import Situation

According to data from the General Administration of Customs, 3 Monthly iron ore imports 8577 10,000 tons, an increase year-on-year. 6.5% Month-on-month 2 Monthly increase 1216 10,000 tons, up month-on-month 16.5% 。 1-3 Month, imported iron ore 24156 10,000 tons, up year-on-year 1456 Ten thousand tons, growth 5.7% Among them: imported from Australia 15013.53 10,000 tons, an increase year-on-year. 8.78% , accounting for the import volume 62.15% ; Brazil import 5358.82 10,000 tons, an increase year-on-year. 21.16% , accounting for the import volume 22.18% The concentration of countries importing iron ore is increasing steadily, and the volume imported from just two countries—Australia and Brazil—has already reached... 84.33% It increased again compared to the previous year. 2.3 percentage point.

IV. Supply and Demand Situation of Iron Ore

The trend of oversupply in the iron ore market continues. The country produced a total of pig iron. 16611.9 10,000 tons, a decrease compared to the same period last year. 4.1% The growth rate declined year-on-year. 2 percentage points, equivalent to iron ore demand 27410 Ten thousand tons. 1-3 Monthly domestic raw iron ore production 26155.9 Ten thousand tons, equivalent to iron concentrate production. 7473 Ten thousand tons; iron ore import volume 24156 Ten thousand tons. Total supply of iron ore 31629 10,000 tons. Without considering inventory, iron ore supply exceeds demand. 4219 Tens of thousands of tons, leading to an increase in port inventories and mine processing plant inventories.

V. Iron Ore Price Situation

3 Monthly domestic iron ore concentrate ( 62% ) The monthly average price including tax is 473.47 Yuan / Ton, up from last month's average price. 32.98 Yuan / ton, the increase is 7.49% Among them: 3 Moon 1 Date to 21 Day, by 449.84 Yuan / Ton fluctuated and rose to 484.60 Yuan / ton; 3 Moon 21 From the date to the end of the month, by 484.60 Yuan / Tons of narrow-range fluctuations rose to 485.55 Yuan / Ton. The average tax-inclusive price decreased year-on-year. 115.51 Yuan / Ton, decline 19.6% 。

The monthly average landed price of imported fine ore was 55.09 U.S. dollar / Ton, up from last month's average price. 9.16 U.S. dollar / ton, the increase is 19.94% Among them: 3 Moon 1 Date to 8 Day, by 49.34 U.S. dollar / Ton rapidly rises to 62.65 U.S. dollar / ton; 3 Moon 8 Date to 16 Day, by 62.65 U.S. dollar / Tons rapidly drop to 52.45 U.S. dollar / ton; 3 Moon 16 From the date to the end of the month, by 52.45 U.S. dollar / A slight increase to ton. 53.58 U.S. dollar / Ton. The average landed price declined year-on-year compared to the previous month. 2.01 U.S. dollar / Ton, decline 3.5% 。

VI. Fixed-asset investment in the black metal mining and beneficiation industry

1-3 In the month, the black metal mining and beneficiation industry completed its investment. 131 100 million yuan, down year-on-year 18.1% The growth rate declined year-on-year. 6 percentage points. Among them, private investment 97 100 million yuan, down year-on-year 27.6% The growth rate declined year-on-year. 15 percentage points, share of private investment 74.05% , down from the previous year. 9 percentage point.

7. Black Metal Mining and Processing Industry 1-2 Monthly Key Financial Indicators

According to data from the National Bureau of Statistics, 1-2 Month, Black metal mining and beneficiation Owner's business revenue 740.90 100 million yuan, down year-on-year 18.5% ; Among the industrial sectors surveyed by the National Bureau of Statistics, its decline was second only to that of the oil and gas extraction industry, ranking second overall. Total profits achieved... 41.8 100 million yuan, down year-on-year 18.5% ; Total losses of loss-making enterprises in the black metal mining and beneficiation industry 30.90 100 million yuan, up year-on-year 14.5% Loss-making enterprise 779 One, loss-making enterprises increased year-on-year. 5.3% 。

8. Monitoring the operational status of key enterprises:

1 . Product output

3 Month, 30 Large and medium-sized mining enterprises produce iron ore. 2595.08 Ten thousand tons, accounting for nearly [a percentage] of the nation's total output. 26.4% Monthly production declined compared to the same period last year. 3.2% ； 1-3 Cumulative production of lunar iron ore 7254.75 10,000 tons, down from the same period last year. 4.6% ; The monthly and cumulative production decline rates were both lower than the national industry average. 1.8 and 0.7 percentage point. 3 Monthly production of iron concentrate 918.8 10,000 tons, down from the same period last year. 1.4%, 1-3 Monthly production of iron concentrate 2520.4 10,000 tons, down from the same period last year. 4.8% 。

2. Business Performance

3 Month, 30 Main business revenue of large and medium-sized mining enterprises 40.84 100 million yuan, main business revenue for the same period last year 52.63 100 million yuan, down year-on-year 22.4% Total profit is at a loss. 5.56 100 million yuan, compared to a loss in the same period last year. 4.29 100 million yuan, with a year-on-year increase in losses for the same month. 29.6% The sharp drop in iron ore prices has led to a significant decline in both total revenue and total profit compared to the same period last year, as of... 3 End of the month 30 Large and medium-sized mining enterprises have accumulated losses. 20.66 100 million yuan—only two companies reported modest profits, while all others suffered losses, compared to the previous year. 1-3 Monthly loss increase 129.05% 。

3. Financial Status

( 1 Financial expenses: 3 Month, 30 Financial expenses of large and medium-sized mining enterprises 2.22 hundred million yuan, compared to the same period last year 3.05 A decrease of 100 million yuan 27.2% , as of 3 Cumulative financial expenses at month-end 6.69 100 million yuan compared to the same period last year 8.34 Reduced by 100 million yuan 19.78% ; The cost of using funds has decreased compared to the previous year. 2 ) Asset-to-liability ratio: 3 Month, 32 Large and medium-sized mining enterprises Debt-to-asset ratio 62.81% , up year-on-year 5.9 Percentage points—financial risks continue to escalate.