Since the beginning of this year, in the face of the serious impact brought by the global financial crisis, Jiangtung Group Co., Ltd. has reviewed the situation and calmly responded to it. It is a powerful driving force to carry out in-depth study and practice of the scientific development concept, unifying thoughts and strengthening confidence. The "eight" goal highlights the two major priorities of reducing costs and expanding the market, and comprehensively implements the "36-word" work policy. The production and operation situation has improved month by month, and the main economic indicators have rebounded rapidly, showing a good operating situation. In January, when the company was nearly completely shut down, the company started to work seriously in February, and faced a total loss, the profit and tax indicators in the first half of the year achieved “double over halfâ€. Among the 14 industrial groups included in the province's statistical scope, the company achieved the sixth place in industrial added value, the seventh in operating income, the fifth in profit and tax, and the third in profit.
In response to the severe situation in which the market price has fallen sharply, the company has focused on internal control, potential savings, cost reduction and efficiency. By adjusting the production layout, each enterprise optimizes the selection and ratio of materials, reduces the consumption of energy and raw and auxiliary materials, improves the level of “four rates and one comprehensive levelâ€, compresses non-production personnel of second and third lines, strictly controls non-productive expenses, and extensively develops digging and diving. Consumption, "double increase and double section" activities, effectively reducing production costs. From January to June, the cost of the company's products dropped significantly year-on-year. The total cost of self-produced tungsten concentrate decreased by RMB 10,228/ton from the average cost of last year, a decrease of 19.7%. The total cost of the seven tungsten mines has declined to a different extent than in 2008. Among them, the floating pond, Pangushan, Darjeshan and lower ridges have a large decline, down 28%, 23.2%, 21.7% and 18.3% respectively, and reached the budget. Control target requirements. According to the production of self-produced tungsten concentrate in the first half of the year, only one cost reduction is achieved, that is, the direct benefit is 50.84 million yuan. If the incomparable factor is removed, the profit contribution rate is 75%. The processing cost of ammonium paratungstate decreased by 9.61%, tungsten carbide powder decreased by 12.5%; the processing cost of rare earth lanthanum oxide decreased by 4.2%, yttrium oxide decreased by 10.2%; the processing cost of metal ruthenium decreased by 8.6%, and the metal bismuth decreased by 11.9%; The processing costs of é’½ and sorghum product units decreased by 15.4% and 8.9% respectively. Xialing Tungsten Industry Co., Ltd. worked hard, increased revenue and reduced expenditure, and adopted ten cost reduction and efficiency measures, which achieved remarkable results. The comprehensive profit index and safety production ranked among the top enterprises in the group. All units have firmly established the idea of ​​“tight daysâ€, conscientiously implemented the comprehensive budget and economic responsibility system, and strictly implemented a series of systems such as the “Measures for Saving Costs and Expenditure†to strictly control expenses. In the first half of the year, the management expenses of the Group decreased by 16.81 million yuan, a decrease of 11.15%; the sales expenses decreased by 9.09 million yuan, a decrease of 28.75%.
In terms of market development, the focus on foreign markets has shrunk severely, and the export of products has been completely blocked, shifting the focus to the domestic market. In the first half of the year, the company's marketing department and various companies made every effort to expand the market, make every effort to make orders, and do everything possible to promote sales. A total of 6186 tons of self-produced tungsten concentrates were sold, which was 54.6% of the annual plan; the average price of tungsten concentrate mines was included. 5.9 million yuan / standard tons, higher than the market average price of 2,000 yuan / ton; production and marketing rate of 100%, an increase of 5.3 percentage points; the return rate of goods reached 98%, effectively avoiding marketing risks. Huaxing Tungsten Products Co., Ltd. grabbed orders to ensure production, and reduced the benefits of this section. Since March, the monthly product orders are all above 500 tons, showing a prosperous situation in which production and sales are booming and the momentum is getting better.
From January to June, although the company's various efficiency indicators have declined to varying degrees compared with the same period of last year, the production and operation have shown a month-to-month improvement and a steady upward trend. The profit has increased by 144% in April and 16% in May. In June, the chain increased by 48.8%. Among the 26 secondary enterprises included in the statistics, 20 households were profitable in June, and the actual operating losses were 4 (17 in January, 13 in February, 12 in March, 10 in April, and 8 in May). The loss-making enterprises showed a trend of decreasing month by month. The company's subsidiary Jinhuan Magnetic Separation Equipment Co., under the unfavorable situation of severe impact on the international financial crisis, reduced domestic demand, intensified competition in the industry, and sharp decline in foreign orders, measures early and fast, captures market information extensively, and strives to broaden sales channels. Full production is full. In the first half of the year, it sold 58 sets of magnetic separators; realized sales income of 118 million yuan, which was 86.13% of the annual budget target, up 83.4% year-on-year; realized profit of 50.73 million yuan, which was 390% of the annual budget target, a year-on-year increase of 6 times. It became the largest company in the group to achieve profit, accounting for one-third of the group's total profit. Dajishan Tungsten Company has digging its potential inward to strengthen its management objectives. In the first half of the year, the mining volume, excavation volume, and product output all achieved more than half of the time and half of the target; the mining depletion rate decreased by 2.5%, the electricity consumption decreased by 6.76%, the material consumption decreased by 13.5%, and the complete cost of tungsten concentrate decreased by 21.7. %; realized profits of 29.25 million yuan, accounting for 21.5% of the total profit of the group, production and profits in the tungsten mines.
In response to the severe situation in which the market price has fallen sharply, the company has focused on internal control, potential savings, cost reduction and efficiency. By adjusting the production layout, each enterprise optimizes the selection and ratio of materials, reduces the consumption of energy and raw and auxiliary materials, improves the level of “four rates and one comprehensive levelâ€, compresses non-production personnel of second and third lines, strictly controls non-productive expenses, and extensively develops digging and diving. Consumption, "double increase and double section" activities, effectively reducing production costs. From January to June, the cost of the company's products dropped significantly year-on-year. The total cost of self-produced tungsten concentrate decreased by RMB 10,228/ton from the average cost of last year, a decrease of 19.7%. The total cost of the seven tungsten mines has declined to a different extent than in 2008. Among them, the floating pond, Pangushan, Darjeshan and lower ridges have a large decline, down 28%, 23.2%, 21.7% and 18.3% respectively, and reached the budget. Control target requirements. According to the production of self-produced tungsten concentrate in the first half of the year, only one cost reduction is achieved, that is, the direct benefit is 50.84 million yuan. If the incomparable factor is removed, the profit contribution rate is 75%. The processing cost of ammonium paratungstate decreased by 9.61%, tungsten carbide powder decreased by 12.5%; the processing cost of rare earth lanthanum oxide decreased by 4.2%, yttrium oxide decreased by 10.2%; the processing cost of metal ruthenium decreased by 8.6%, and the metal bismuth decreased by 11.9%; The processing costs of é’½ and sorghum product units decreased by 15.4% and 8.9% respectively. Xialing Tungsten Industry Co., Ltd. worked hard, increased revenue and reduced expenditure, and adopted ten cost reduction and efficiency measures, which achieved remarkable results. The comprehensive profit index and safety production ranked among the top enterprises in the group. All units have firmly established the idea of ​​“tight daysâ€, conscientiously implemented the comprehensive budget and economic responsibility system, and strictly implemented a series of systems such as the “Measures for Saving Costs and Expenditure†to strictly control expenses. In the first half of the year, the management expenses of the Group decreased by 16.81 million yuan, a decrease of 11.15%; the sales expenses decreased by 9.09 million yuan, a decrease of 28.75%.
In terms of market development, the focus on foreign markets has shrunk severely, and the export of products has been completely blocked, shifting the focus to the domestic market. In the first half of the year, the company's marketing department and various companies made every effort to expand the market, make every effort to make orders, and do everything possible to promote sales. A total of 6186 tons of self-produced tungsten concentrates were sold, which was 54.6% of the annual plan; the average price of tungsten concentrate mines was included. 5.9 million yuan / standard tons, higher than the market average price of 2,000 yuan / ton; production and marketing rate of 100%, an increase of 5.3 percentage points; the return rate of goods reached 98%, effectively avoiding marketing risks. Huaxing Tungsten Products Co., Ltd. grabbed orders to ensure production, and reduced the benefits of this section. Since March, the monthly product orders are all above 500 tons, showing a prosperous situation in which production and sales are booming and the momentum is getting better.
From January to June, although the company's various efficiency indicators have declined to varying degrees compared with the same period of last year, the production and operation have shown a month-to-month improvement and a steady upward trend. The profit has increased by 144% in April and 16% in May. In June, the chain increased by 48.8%. Among the 26 secondary enterprises included in the statistics, 20 households were profitable in June, and the actual operating losses were 4 (17 in January, 13 in February, 12 in March, 10 in April, and 8 in May). The loss-making enterprises showed a trend of decreasing month by month. The company's subsidiary Jinhuan Magnetic Separation Equipment Co., under the unfavorable situation of severe impact on the international financial crisis, reduced domestic demand, intensified competition in the industry, and sharp decline in foreign orders, measures early and fast, captures market information extensively, and strives to broaden sales channels. Full production is full. In the first half of the year, it sold 58 sets of magnetic separators; realized sales income of 118 million yuan, which was 86.13% of the annual budget target, up 83.4% year-on-year; realized profit of 50.73 million yuan, which was 390% of the annual budget target, a year-on-year increase of 6 times. It became the largest company in the group to achieve profit, accounting for one-third of the group's total profit. Dajishan Tungsten Company has digging its potential inward to strengthen its management objectives. In the first half of the year, the mining volume, excavation volume, and product output all achieved more than half of the time and half of the target; the mining depletion rate decreased by 2.5%, the electricity consumption decreased by 6.76%, the material consumption decreased by 13.5%, and the complete cost of tungsten concentrate decreased by 21.7. %; realized profits of 29.25 million yuan, accounting for 21.5% of the total profit of the group, production and profits in the tungsten mines.
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