STOCK CODE :

870160

After the economic work meeting of Provincial Coal Group Corporation and China Coal Science and Technology Corporation was held, the company immediately issued the "Notice on Implementing Double Increases and Doubles, Turning Losses and Increasing Profits", and established a general manager and party secretary as the commander-in-chief. Double increase and double increase, turn losses and increase profits, the campaign headquarters, with an office under it, responsible for the organization, coordination and evaluation of activities.

Three evaluation groups were established: productive expenditure group, non-productive expenditure group, and income increase group, and the company’s leaders were responsible for supervision. The production expenditure team ensures the company's quota for raw material consumption, auxiliary material output value consumption quota and water and electricity saving requirements. The Non-Productive Expenses Team ensures that expenses are reduced by 10% compared to the same period last year. The income-increasing team ensures that more than 80% of the half-year sales revenue is completed, and in the second half of the year, the annual business target is completed. The monthly business evaluation target is evaluated according to the indicators issued by the superior company. Each unit signs a letter of responsibility against the business evaluation objectives in the "Safety Production Operation Responsibility Letter", and the headquarters office regularly reviews the completion of various expenditure and consumption targets of each unit last month, and implements a certain amount of rewards and penalties. Strictly control business entertainment expenses, use of official vehicles, and various conference expenses, strengthen labor and salary management, pay close attention to product quality, strengthen the supervision of raw material supply and production process quality, reduce consumption, and increase the rate of finished products.

The company also combined with the actual situation of the unit and widely mobilized employees to save one kilowatt-hour of electricity, one drop of water, one drop of oil, one or two plastic particles, one catty of steel wire, one meter less waste pipe, and no unqualified products. In the market development, we strive for the cooperation of every potential customer, and strive to sign every contract, so that the payment will be returned as soon as possible. Achieve the level of decomposition of the indicators, everyone has the responsibility, everyone picks up heavy burdens, and grasps each level.

Through a series of strong measures, the main economic indicators in April compared with the same period last year, the consumption of main materials was reduced by more than ten thousand yuan, the consumption of auxiliary materials decreased by 10.8% year-on-year, and the consumption of water and electricity decreased by 19% year-on-year. Sexual expenses dropped by 1.9% year-on-year. In the case of losses due to market factors from January to March, April was still the off-season for pipeline sales, but it achieved both production and sales booms and turned losses into profits in one fell swoop. It is expected that after May, the market situation will get better and the economic development will be stable.