Contact: Yan Yunjun
Address: Hua Zhe Plaza 1No.1Building, Huancheng North Road, Hangzhou, Zhejiang Province.
Postal code: 3 10006
Tel: 0571-8527011.
Fax: 0571-85270110.
Zhejiang Energy Group Co., Ltd. (hereinafter referred to as Zhejiang Energy Company) was approved by Zhejiang Provincial People's Government in February, 20001year, and was established as a provincial-level energy state-owned asset operating institution based on the assets of former Zhejiang Electric Power Development Company and Zhejiang Coal Group Company. The registered capital is 654.38+000 billion yuan, mainly engaged in power supply investment and construction, production and operation, coal circulation and operation, natural gas development and utilization, and involves finance, environmental protection, building materials, materials, oil products and other fields. There are 33 holding and escrow enterprises (project units), including 7 wholly-owned enterprises. Zhejiang Southeast Power Generation Co., Ltd. is a B-share listed company, and Zhejiang Energy Group Finance Co., Ltd. is a non-bank financial institution and the first state-owned financial company in Zhejiang Province. There are more than 1,000 employees in the whole system1/kloc-0, of which 52.4% are college graduates and 8.6% are senior titles. After seven years of development, it has become one of the largest influential local energy enterprises in China and one of the largest state-owned enterprises in Zhejiang Province.
By the end of 2007, Zhejiang Energy Company had total assets of 79.88 billion yuan, net assets of 26.48 billion yuan, profits and taxes of 7.54 billion yuan, total profits of 5.07 billion yuan and taxes of 4.27 billion yuan. The company's return on net assets reached 1 1.53%, its asset-liability ratio was 5 1%, and its sales revenue was 47.3 billion yuan, including 24.889 billion yuan for power generation, 20,000 yuan for coal155120,000 yuan for natural gas. The natural gas company turned losses for the first time since its establishment seven years ago. Other energy service industries achieved sales revenue of 4.33 billion yuan and total profit of 958 million yuan, accounting for nearly 65.438+0/5 of the company's total annual profit.
The development strategy of Zhejiang Energy Company has gone through three stages. In the first stage, when 200 1 Company was just established, it put forward three major sectors: electricity, coal and gas, and had some preliminary understanding on how to enlarge the three major sectors. In the second stage, after receiving the management function of provincial power generation enterprises in 2003, according to the situation at that time, the strategy of "taking investment as the main body, industry as the foundation, electricity as the main industry and multiple industries developing together" was put forward, and the strategic goal of "quadrupling and ensuring twice" was defined, and the goal of "quadrupling and ensuring twice" was basically achieved ahead of schedule by the end of 2006; The third stage is the "big energy strategy" put forward in early 2007, that is, in terms of development orientation, we attach great importance to the development and guarantee of primary energy resources and realize the extension of both ends of the energy industry chain; In terms of development connotation, strengthen technological transformation and innovation, accelerate the construction of green energy and industrial upgrading; In terms of development space, the implementation of the strategy of going out of provincial boundaries will expand the space for the survival and development of enterprises. "Big energy grid" will be the overall deployment to guide the development of enterprises for a long time to come.
The overall development goal of the Eleventh Five-Year Plan can be summarized as "three pairs and three guarantees", that is, on the basis of the end of 2005, strive to double the total assets, exceeding 654.38+000 billion yuan; The installed capacity of the holding company doubled to more than 20 million kilowatts; Sales revenue doubled to 40 billion yuan; The annual purchase of thermal coal is 45 million tons; The total length of provincial natural gas trunk line is 400 kilometers, and the annual natural gas sales volume is 3 billion cubic meters; Ensure the preservation and appreciation of state-owned assets, ensure the safety of enterprises, and strive to increase the income of employees on the premise of maintaining and increasing the value of state-owned assets.
Brief summary of production and operation in 2007
In 2007, Zhejiang Energy Company overcame the constraints of land, resources, environment, talents and other factors, the difficulty of project approval increased, the shortage of money supply, the sharp rise in loan interest rates and other unfavorable factors, withstood the unprecedented pressure of tight coal supply, sharp rise in fuel costs, desulfurization and emission reduction, and made great efforts to expand development, steadily advanced project construction, and harmonious development of various industries; Grasp the connotation promotion, strengthen management, deepen reform and innovation, ensure safe production and team stability, make new breakthroughs in industrial development, steadily improve economic benefits, and leap to a new level in management. While maintaining and increasing the value of state-owned assets, it has better fulfilled the social responsibility of state-owned enterprises. By the end of 2007, the company had total assets of 79.88 billion yuan, net assets of 26.48 billion yuan, profits and taxes of 7.54 billion yuan, total profits of 5.07 billion yuan and taxes of 4.27 billion yuan. The company's return on net assets reached 1 1.53%, its asset-liability ratio was 5 1%, and its consolidated sales revenue was 47.3 billion yuan.
In view of the new situation and new problems faced by safety production, innovative safety management methods and means, strengthen the management, and maintain the basic stability of safety production. There were no serious injuries and personal accidents of employees, no major and above equipment accidents, and no other major and above accidents. Five new generator sets were added, and the total number of holding and management units reached 62, and the general equipment accidents decreased 1 time; The average unplanned outage was 0.87 times/year, a year-on-year decrease of 9.4%; There are 16 enterprises with continuous safety days reaching 1000 days. Six units of four power generation enterprises have been running continuously for more than 300 days, among which Unit 5 of Jiaxing Power Plant Phase II has been running continuously for 7 16 days by the end of February 2008, once again setting a new record for the continuous operation of 600,000 kW thermal power units in China.
To strengthen the management of power generation production and operation, * * * completed the power generation of 79.35 billion kWh, an increase of 7.46%. In 2007, the average power generation and utilization hours of coal-fired units controlled by the company were 6066 hours, down 470 hours year-on-year; With the sharp drop of load rate and the commissioning of new desulfurization facilities, the average coal consumption of power supply standard is 33 1.4g/kWh, which continues to lead the country. The average equivalent availability coefficient is 92.42%, and the average equivalent forced outage rate is 0.57%, both of which are better than the national average.
Two. Key projects of power supply construction in 2007
Power supply construction projects have been promoted in an orderly manner and the industrial structure has been continuously optimized. With the commissioning of Unit 4 in Lanxi Power Plant, the company's first power generation project with supercritical parameters of 4× 600,000 kW was completed 69 days ahead of schedule, and the proportion of 600,000 kW capacity in the total coal machine capacity increased from 27. 1% in 2003 to 50.6%. The four control and management levels of "safety, quality, progress and cost" of engineering construction have been continuously improved. After the second phase of Beilun Power Plant, the second phase of Jiaxing Power Plant and the first phase of Changxing Power Plant, the first phase of Lanxi Power Plant became the company's fourth power supply construction project that won the Luban Award, the highest quality award in China. Two units in Zhenhai and a 390,000 kW natural gas generator set in Xiaoshan were completed and put into operation, achieving a breakthrough in using clean energy to generate electricity; The development and construction of Dongtou wind power project marks the first step in the field of renewable energy power generation. The company's power industry has increased natural gas power generation and wind energy power generation on the basis of the original coal power generation, hydropower, petroleum power generation, nuclear power generation and pumped storage power generation. Power supply projects such as Yueqing Power Plant Phase I, Tankeng Hydropower Station, Taizhou Power Plant Phase V and Anhui Fengtai Power Plant Phase I are under control, and the preliminary work of Yueqing Power Plant Phase II, Binhai Thermal Power Plant, Zhoushan Liu Heng Power Plant, Sanmenniu Tu Shan Power Plant, Jiaxing Power Plant Phase III and Fengtai Power Plant Phase II is actively promoted. In addition, great progress has been made in the early stage of heating transformation of old units in Zhenhai, Xiaoshan and Wenzhou power plants. By the end of 2007, the installed capacity of the company's controlling management reached15.3 million kilowatts, and the installed capacity of its shares reached 3.72 million kilowatts. The investment in power supply construction is 206.5438 billion yuan.
Three. Information on international cooperation
Zhejiang Electric Power Construction Company, a subsidiary of the company, has given full play to its own advantages, actively implemented the "going out" strategy, participated in the bidding for the construction of power projects in Vietnam, and signed a Boari project general contracting agreement with the Central African government with a contract amount of 65,438+/kloc-0.70 million US dollars, which will be completed within 28 months after the financing contract takes effect. The company actively promotes the implementation of the "green energy" plan. In addition to reducing and eliminating sulfur dioxide, its Qian Qing Power Plant has carried out the preparation for denitrification and signed a cooperation agreement with Mobo Tyco.
Contact information of enterprises affiliated to Zhejiang Energy Group
Zhejiang electric power construction company
Office 3 150 10, Wenchang Building, No.2 Wenchang Street, Ningbo, Zhejiang, Ms. Lu 0574-87268668 switchboard.
Zhejiang Changxing Power Generation Co., Ltd.
3 13 100, Luozhen, Changxing County, Zhejiang Province, Ms. Ji, Personnel Department 0572-24290 16.
Taizhou power plant
Mr. Gu, 3 180 16 Qiansuo Town, Jiaojiang District, Taizhou City, Zhejiang Province, 0576-82 17066, Ministry of Personnel.
Xiaoshan power plant
3 1 125 1 Mr. Wang, Personnel Department, Linpu Town, Xiaoshan District, Hangzhou City, Zhejiang Province 057 1-82472969 switchboard.
Zhejiang beilun power generation co., ltd
Ms. Lu, office 3 15800, address: 0574-86892 176, Beilun District, Ningbo, Zhejiang Province.
Zhejiang Zhenhai power generation co., ltd
Zhenhai district, Ningbo, Zhejiang 3 15208 Mr. Chen and Mr. Zhou 0574-86332806 and 863326 16.
Zhejiang Wenzhou power generation co., ltd.
Mr. Tang, Personnel Department, Room 325602, Panshi Town, Yueqing City, Wenzhou City, Zhejiang Province 0577-51107189
Zhejiang Jiaxing Power Generation Co., Ltd.
Mr. Bao, Personnel Department, Zhapu Town, pinghu city, Jiaxing, Zhejiang 3142010573-5592468-8604
Zhejiang Zheneng Lanxi Power Generation Co., Ltd.
Mr. Huang, Office 321KLOC-0/00,0579-8251793, Lanxi City, Jinhua City, Zhejiang Province
Zhejiang zheneng yueqing power plant choujianchu
3 10 12, 20th floor, Provincial Construction Engineering Building, No.20 Wensan Road, Hangzhou City, Zhejiang Province; Mr. Wang, Personnel Department 0571-88392121-227.
Zhejiang Qian Qing Power Generation Co., Ltd.
312025 "0575-4510088-2506", Mr. Wang and Mr. Su from the Personnel Department of Shaoxing Town, Zhejiang Province.