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D elegates, staff: H ello! in the r un-u p to the Sp ring Festival, we held one session of fo ur staf f re presenta tives Conf erence 201 3-wo rkshop, fu ll back in 2012, care ful analysis of t he cur rent sit uatio n, discuss 2013 developm ent pla ns. H ere, on behalf of my company 2 013 wo rk repo rts t o the Gene ral Assembly, f or conside ratio n. Pillar I, 2012 back in 2012 , XX po wer com panies adhe re to the pa rtys 17 gre at spiri t fo r guidance, co mpre hensively imple ment the scienti fic concept o f develop ment , pro moti ng cost-leade rship stra tegy, standa rds, focus on im plemen tati on, lean manageme n t, contin uously imp rove, smo oth p resent safe ty situati on of e nte rprise m anageme nt, business manag emen t and con trol sc ienti fic and stan dardized, an d the dedicatio n of staf f, manage a harm onious an d democ ratic at mosphe re of the good si tuatio n. M ain i ndicat ors are as foll ows:-the batt ery ind icator : powe r genera tion totale d 7.815 billi on kWh, beyo nd th e annual b udget i mplem enta tion capacity of 315 mi l lion kWh, an inc rease of 757 million kWh. Sales totaled 7.425 billio n kWh, exceeding sales of 330 mil li on kWh th e annual Execu tive budge t, an inc rease of 729 million kWh. - -Security m easures: un planned outages 2.5 times. No personal inju ry accident occu rred, no majo r accident a nd above, no maj or fi re accidents wi thou t envir onmen tal
pollutio n accidents, safety f or three co nsecutive years t o main tain stabili ty to go od postu re. – Business financial indicators: to tal pr ofits of 255 millio n Yuan, bey ond t he annu al budge t of 207 million Yu an, beyon d the D ata ng company i ndex 41.89 million Yua n, an increase o f 1.76 mill ion Yuan, F CM assessment at grade f our. --Energy: p ower sup ply standa rd coal comple ting 312 .25 g/kWh, down 0 .1 g/kWh; integ rated a uxiliary p ower consu mpti on ra tio in 5.1 2%, down 0 .26%; poll utan t emissions per for
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