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YINGTIANHUI
26
2022
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08
Work Summary of Chongqing Yingtianhui Chlor-Alkali Chemical Co., Ltd. in July 2022
Author:
Ying Tianhui Office
Chongqing Yingtianhui Chlor-Alkali Chemical Co., Ltd.
July 2022 Work Summary
In July, under the premise of normal epidemic prevention and control, the company closely focused on the annual target, taking multiple measures and co-management, and steadily advancing all aspects of work.
The completion of the main economic indicators of 1.
I. Business Overview
In July, the operating income was 105.18 million yuan, an increase of 17.87 million yuan from the previous month, an increase of 30.16 million yuan from the previous year, and an increase of 19.18 million yuan from the planned; the total profit was 24 million yuan, a decrease of 930000 yuan from the previous month, an increase of 11.7 million yuan from the previous year, and an increase of 5 million yuan from the planned; the inventory at the end of the month was 26.22 million yuan, An increase of 7.22 million yuan over the annual target; Accounts receivable was 49.08 million yuan.
II chlor-alkali production, sales, unit consumption, cost and quality
Output: The output of liquid alkali in July was 16814 tons, down 294 tons from the previous month, up 973 tons from the previous year and 314 tons more than planned.
Sales volume: 15632 tons of liquid caustic soda were sold in July, down 319 tons from the previous month, up 894 tons from the previous year and 302 tons more than planned.
Consumption: in July, the salt consumption per ton of alkali was 1.49 tons/ton (the salt consumption ratio was 27.44), which was the same month on month, the same year on year and the same as planned. Electricity consumption is 2606kwh/t, up 5kwh/t from the previous month, up 23kwh/t from the previous year, down 22kwh/t from the previous year. In July, the variable cost per ton of alkali was 1939 yuan/ton was 1 yuan/ton, up increased by 1 yuan, it is 302 yuan/ton less than planned.
Output: Triene output in July was 3491 tons, down 332 tons from the previous month, up 196 tons from the previous year and 59 tons from the planned decrease.
Sales volume: 3548 tons of triene (including cleaning agent) were sold in July, down 336 tons from the previous month, up 659 tons from the previous year, and 2 tons less than planned.
Consumption: power consumption per ton of triene in July was 493kwh/t, up 22kwh/t month on month, up 14kwh/t year on year, up 63kwh/t than planned; Steam consumption was 1.041 tons/ton, up 051 tons/ton month on month, up 0.261 tons/ton year on year, down 0.039 tons/ton from plan. Consumption of calcium carbide was 0.78 tons/ton, the same month on month on month, up 0.02 tons, 0.03 tons/ton more than planned. In July, the variable cost of triene was 3795 yuan/ton, a decrease of 40 yuan/ton from the previous month, an increase of 12 yuan/ton from the same period last year, and an increase of 40 yuan/ton from the plan.
Operation of 2. device
Chlor-alkali plant: in July, the battery operated for 720h with an average load of 17.74KA.
TCE unit: the chlorination process runs for 720h and the reaction separation runs for 720h in July.
3. Main Work
(I) Production aspects
In July, all the staff of the production system made concerted efforts and took many measures to ensure the high-load operation of the device. Formulate chlorine balance measures for BASF to reduce production and stop production in advance, and start the emergency plan for power rationing of the national network in high temperature weather to ensure full-load production. Adhere to the problem-oriented, in view of the production equipment operation bottleneck, circulating water, electrolytic efficiency decline, output decline and other issues, held a special meeting on circulating water, electrolytic cell, etc., the establishment of production equipment problem research mechanism, so as to achieve the scene, make up the short board, improve the production and operation load of the device. Comprehensively sort out the material procurement classification of the production system, clarify the specifications of various raw and auxiliary materials and the details of single-source materials, and further standardize the material procurement work. Promote project construction in an orderly manner. The cooperative operation project has completed the preparation of the feasibility demonstration report. The comprehensive utilization of waste salt and the joint production of 200000 tons of caustic soda per year have made initial progress in handling the formalities. At the same time, according to the preliminary investigation and data collection, complete the preparation of the report on the demonstration of p-dichlorobenzene and CPE projects.
(ii) Safety aspects
In July, the company focused on the full implementation of the spirit of General Secretary Xi's important expositions and instructions on production safety, the spirit of the national teleconference on production safety, the spirit of the city's 20 major safety and stability work conferences to welcome the Party, 15 safety measures to prevent and contain serious accidents, and 66 key tasks, carry out safety education and training, special operation management, dual prevention mechanism construction, centralized management of safety risks, standardized team construction, environmental protection management, occupational health management, etc. in an orderly manner, and grasp the essential production safety. Carry out emergency drills to truly simulate the entire emergency process of hydrochloric acid synthesis furnace flameout and calcium carbide coarse silo flooding fire, enhance safety awareness and improve emergency response capabilities. Intensify the investigation of potential safety hazards, carry out special activities for large-scale investigation and rectification of safety production, and resolutely build a line of defense for safety production. This month, a total of 6 monthly safety inspections and 4 monthly environmental protection hidden dangers investigations were carried out. A total of 41 immediate inspection and inspection hidden dangers and 4 environmental protection hidden dangers were found. The completion rate of rectification due was 100.
3. Supply and marketing This month, the supply and marketing system actively coordinated product sales, material procurement, logistics and transportation,
Make every effort to ensure the production of high load operation. In terms of sales, keep an eye on market trends, strengthen market synergy, and actively push up product prices. In July, the ex-factory unit price of liquid caustic soda was 4067 yuan/ton, an increase of 92 yuan/ton from the previous month, an increase of 2% from the previous month, an increase of 1987 yuan/ton from the same period last year, and a year-on-year increase of 96%; the ex-factory unit price of trichloroethylene was 8472 yuan/ton, an increase of 1559 yuan/ton from the previous month, an increase of 23%. In the face of BASF's abnormal production, an abnormal response mechanism was quickly established to stabilize production and ensure the balance of production and sales by suspending the external production of liquid chlorine, coordinating Huasheng to increase chlorine use in AB area, increasing hydrochloric acid load, and communicating and coordinating with relevant customers. On the supply side, in the face of a sharp rise in raw material prices, we should accurately study and judge market trends, reduce procurement costs, and ensure the maximization of corporate interests. In July, 2991 tons of calcium carbide were purchased at a unit price of 4571 yuan/ton, down 466 yuan/ton year on year. Hold a half-year logistics work summary meeting to systematically analyze the problems existing in the current transportation process and the next measures to ensure the safety of logistics transportation.
(iv) Enterprise management
On July 22, the company successfully held a work summary meeting for the first half of 2022. The leaders in charge reported the main highlights, existing problems and next measures of the work in charge of the first half of 2022. Comrade Tian Zhijing, Secretary of the Party Committee and Chairman of the Board of Directors, made a speech entitled "Recognize the situation, seize opportunities, be brave to take responsibility, take the initiative, and strive hard to build a first-class green circular intelligent enterprise", pointing out the direction for the future development of the company. Through online questionnaire surveys, on-site exchanges and surveys, seminars and other methods, carry out human resource management research to effectively improve the happiness and satisfaction of all employees, and enhance human resource efficiency. According to the total amount of work in 2021, complete the declaration of the new base of provident fund contributions in 2022, implement the accounting and supplementary payment of the difference left over from the history of employees, and effectively protect the rights of employees. In strict accordance with the requirements of the Ministry of Human Resources and Social Security, the All-China Federation of Trade Unions, the China Enterprise Confederation/China Entrepreneurs Association, and the All-China Federation of Industry and Commerce "Notice on Carrying out the Demonstration Activities for the Establishment of Harmonious Labor Relations in 2022", the national harmonious labor relations will be carried out in an orderly manner The establishment of demonstration declarations and welcome inspections fully demonstrate the important achievements in building harmonious labor relations with Chinese characteristics. In July, the company received a bonus of 1.03 million yuan from Chongqing Changshou Salt and chemical co., ltd., a foreign investment enterprise, and the shareholders' income gradually appeared.
V. Party-mass discipline inspection and auditing
In July, the company focused on the in-depth study of the spirit of the Sixth Plenary Session of the 19th Central Committee and the series of important speeches by General Secretary Xi, fully implemented the socialist ideology with Chinese characteristics in the new era of Jinping, and the spirit of the sixth party congress of the city, etc., and did a solid job in enterprise Party building work. Strengthen ideological construction, carry out the spirit of the 2022 Chongqing Chemical Medical Group Work Conference, the Party Style, Clean Government and Anti-Corruption Work Conference to convey the implementation and self-examination of the implementation of other key tasks to ensure the implementation of the spirit of the conference. Focus on the development of Party members and develop 3 Party activists in strict accordance with the development process of Party members. Through various forms, such as on-site visits, listening to explanations, and reviewing the oath of joining the party, various party branches have successively carried out theme party day activities in various revolutionary education bases in Chongqing to activate the organizational life of the branches, and further improve the party spirit and ideological awareness of party members. enhance the combat effectiveness and cohesion of the party organization.
4. related transactions
In July, the total amount of related party transactions was 22.49 million yuan (excluding tax), involving 13 units of related party transactions, namely: jianghua 50000 yuan, Yushengze 6.37 million yuan, Jushi New Material 2.98 million yuan, Zhongyan Changhua 2.86 million yuan, Pesticide Chemical 680000 yuan, Ziguang International 350000 yuan, Chemical Research Institute 170000 yuan, Changfeng Chemical 190000 yuan, Yujiang Xinchuang 5.53 million yuan, Baohe Industrial 30000 yuan, Huacai Chemical 50000 yuan, Guangtong Logistics 570000 yuan, Salt Jingxin 2.66 million yuan.
August 1, 2022
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