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- 2020-11-02 发布于广东
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D elegates, staff: H ello! in the run- up t o the S pring Festival, w e held o ne session of fo ur staf f rep resenta tives Conf erence 201 3-wo rkshop, f ull back in 2012, ca reful a nalysis of the cu rre nt situa tion, discuss 2013 developme nt pla ns. H ere, on behalf of my compa ny 2013 wo rk re por ts to t he General Assembly, fo r considera tion. Pillar I, 2012 back in 2012, XX po wer com panies adhe re t o the par tys 17 great spi rit f or gui dance, comp rehe nsively implem ent the scientific concep t of develop ment , pro mot ing cost-leade rship stra tegy, standa rds, focus on i mple menta tion, lea n manage m ent, conti nuously im prove, sm oot h presen t safety sit uatio n of en ter prise ma nagemen t, business manage men t and con trol scien tific and stan dardized, and t he dedica tion o f staff, manage a ha rmo nious and democra tic atm osphere of t he good si tuati on. M ain indicat ors are as f ollows:- the bat tery i ndicato r: po wer gene rati on to taled 7. 815 billio n kWh, beyon d the a nnual b udget i mple menta tion capacity of 315
million kWh, an i ncrease of 757 millio n kWh. Sales totaled 7.42 5 billion kWh , exceeding sales of 330 million kWh the an nual Executive budge t, an inc rease of 729 million kWh . --Secu rity m easures: un planned outages 2. 5 tim es. No personal injury acciden t occur red, n o majo r accident a nd abov e, no major fire acciden ts with out e nviron men tal pollu tion acciden ts, safety f or three co nsecutive years to mai ntain sta bility t o good postu re. – Business financial indicato rs: to tal pr ofits o f 255 million Yua n, beyon d the annual budge t of 207 million Y uan, bey ond t he D atang co mpany index 4 1.89 milli on Yuan, an increase o f 1.76 million Yua n, FCM assessment at gra de fo ur. --Energy: p ower sup ply standa rd coal com pleting 312.25 g/kWh, d own 0.1 g/kWh; i ntegra ted a uxiliary p ower consu mpti on ra tio in 5 .12%, do wn 0.26%; pollu tant e miss
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