From 2008 to 2009, CNOOC's profits and other business indicators hit record highs for two consecutive years. The old seaport realized profits and taxes of 3.9 billion yuan in 50 years, and Hainan Mining realized net profits and taxes of 2.598 billion yuan in two years.
In 2008, Haikuang strengthened its internal management, the production and operation of enterprises made a smooth transition, the economic benefits maintained rapid growth, and the annual profit was the best level in the history of the mine. In August, affected by the global financial crisis and global economic recession, domestic steel enterprises had difficulty in selling products and lacked funds. Steel mills generally take measures to limit production, the demand for iron ore in the market is greatly reduced, and the price of iron ore in the domestic market is in a downward trend. Affected by this, the sales price and quantity of iron ore in Haikuang decreased significantly in the second half of the year, and only 28,500 tons were sold in 5,438+10/June, a record low. Facing the new situation, CNOOC adjusted its marketing strategy in time, set a reasonable sales price and tried every means to promote sales, and the sales situation improved slightly.
In 2008, Haiyang Mine completed three major scientific research projects: First, it conducted production debugging and technological research on the newly-built concentrator, and achieved results. In the whole year, the newly selected workshop * * * produced 360,700 tons of iron concentrate, achieving sales income of 378 million yuan and total profit of 207 million yuan, which has exceeded the project investment. The second is to complete the provincial key scientific research project, namely the industrial test of tailings recovery, and pass the acceptance of the provincial science and technology department. The research results of this project have solved the technical problem that fine iron minerals in marine mine tailings can not be recovered for a long time, improved the comprehensive utilization rate and won the first prize of scientific and technological progress in Hainan Province in 2009. The third is to conduct mineral processing research and experiments for the newly-built 2 million-ton poor concentrator, and achieve phased results.
In 2008, Haikuang successfully obtained a prospecting right and signed two projects. In July, Haikuang obtained the metal exploration right of Huangniuling 10.73 square kilometers in Baisha County, Hainan Province. On September 4th, Haikuang and Chengdu Dashi Mining Investment Consulting Co., Ltd. formally signed the cooperation agreement of Laoxiangkeng Iron Mine Project in Tengchong, Yunnan Province, taking an important first step in Hainan mining development strategy project. 65438+1October 65438+July, Haikuang signed an equity transfer agreement with Xinjiang Toli Hongshan Mining Metal Co., Ltd., and Haikuang acquired 70% equity of Hongshan Company.
In 2009, CNOOC deepened comprehensive budget management, carried out activities of tapping potential by benchmarking, reducing costs and increasing efficiency, and took active and effective measures to overcome the impact of the financial crisis, and the main operating indicators for the whole year were successfully achieved. The production and sales of iron ore in this mine have reached a record high in the past two decades, and the comprehensive index of enterprise economic benefits and the profit rate of cost and expense are among the best in the metallurgical industry in China. From June 2009 to June 2009, Hainan's comprehensive index of mining economic benefits ranked second in the metallurgical industry, with the cost and profit ranking first and the contribution rate of total assets ranking second.
In marketing, we actively recovered 303 million yuan owed at the beginning of the year, and the debt settlement rate reached 95.92% (excluding the number of account cancellation cases); In terms of science and technology, * * * completed scientific research investment of 5.73 million yuan and 23 scientific research projects, mainly including 2 million tons of poor ore concentrator, and achieved two major achievements. One is to re-determine the technological process of 2 million tons of lean ore concentrator, and the other is to point out the direction for new concentrator to improve economic benefits in the future.
Key project of marine mine: 1. The preliminary work of the North Mine Project was completed, and the construction of 65438+ was officially started on February 30, 2009. The industrial test of 22,000-ton lean ore concentrator was carried out from June 9 to June 4, 2009, and the process flow was finally determined as raw ore-grinding-weak magnetic-strong magnetic-centrifugal gravity separation-tailing regrinding-strong magnetic-centrifugal process, and the preliminary design was started based on this process, and the recommended design index was raw ore grade 40. Environmental impact assessment, energy saving assessment, etc. Passed the expert review and was recognized by the relevant departments of the province. Completed the preliminary investigation on the spot. 3. The first phase of the replacement resource exploration project has been completed180,000 yuan, with 40 million tons of new iron ore reserves, and passed the on-site acceptance by the Ministry of Land and Resources in February 2008. The second phase, supplementary exploration in key areas, began in August 2008. By the end of 2009, the drilling footage was 6 1880m (including small ore exploration), with an investment of 74.82 million yuan. It is estimated that the new iron ore reserves will be about 40 million tons. Phase III exploration began in June 2009 +065438+ 10.
During the exploration of Laoxiangkeng magnetite project in Tengchong, Yunnan Province, CNOOC made a phased evaluation according to the exploration progress and achievements, and concluded that the project was far from the expectations of both parties in terms of resource prospects and ore quality, so the cooperation was terminated. The Hongshan mining project in Xinjiang focuses on the recovery and transformation of the production system of the concentrator, and only four months of production were carried out throughout the year.
Hainan Harbor Group Co., Ltd. In August 2007, Hainan Iron and Steel Company and Shanghai Fosun Group jointly invested to establish Hainan Mining Union Co., Ltd., and successfully reorganized it. On June 5438+ 10, 2009, with the approval of provincial SASAC, Hainan iron and steel company was re-registered as Hainan seaport group co., ltd (hereinafter referred to as seaport company). In the past three years, Haigang Company has successfully changed from a single iron ore production enterprise to a large state-owned enterprise group focusing on mining investment and concurrently engaged in real estate development and investment management.
Haigang Company holds 40% of the shares of Hainan Mining Union Co., Ltd. jointly funded by Shanghai Fosun Group, and invested 600 million yuan with the assessed net assets. In 2008, more than 654.38+03 billion assets and thousands of employees were handed over. After reorganization and restructuring, Haigang Company has total assets of more than 3 billion yuan, nearly 65 square kilometers of land and large-scale dolomite mine, with proven reserves of16410.3 million tons, and shares in Hainan Mining Union Co., Ltd., Hainan Property Rights Exchange, Hainan Taixin Mining Co., Ltd., Hainan Haixin Mining Co., Ltd. and Hainan Luqiao Investment Co., Ltd. The company has offices, finance departments, production management departments and investment companies.
After the reorganization and restructuring of the seaport, the follow-up work of auxiliary business restructuring was continued, and the follow-up restructuring of Haikou Branch, Changjiang Water Industry Co., Ltd. and Metallurgical and Mining Joint Company was successfully completed, and the management of Harbour TV Station was successfully transferred to China Cable (Hainan Wentou), and the assets of Lingshui Hesheng Industrial Co., Ltd. were transferred to Hainan Jincheng Asset Management Company for management.
Harbor companies gradually shift their focus from focusing on production to scientific planning and development, and actively participate in the investment in advantageous resources and industries. Hainan Taixin Mining Co., Ltd., which is jointly invested by Haigang Company, Hainan Development Holdings and Hainan Provincial Bureau of Geology and Mineral Resources, has obtained the mining right of zirconium and titanium resources in 38 square kilometers of shallow sea in Baoding Sea, Wanning, Hainan with a market operation mode of 400 million yuan. The seaport also invested/kloc-0.22 billion yuan. Hainan International Resources Co., Ltd., jointly established with the Provincial Geological Exploration Institute, has the mining right of hundreds of millions of tons of quartz sand in Wenchang area, and is promoting the comprehensive development of quartz sand and silicon industries, and supporting the construction of Mulan Bay Nanhai land reclamation wharf. Hainan Xinyuan Mining Co., Ltd., which was jointly established by Haigang and the Institute of Resources and Environment Investigation of the Provincial Geological Exploration Bureau, has obtained two exploration rights: Tuo Lei Gold Mine in Tianan Township, Dongfang City and Zhong Jian Farm Gold Mine in Tunchang.
From June 5438 to October 2008 10, Haigang Company resumed the production management of dolomite mining, and took the first step of production development after the reorganization and restructuring of Haigang Company. The deep processing of magnesium salt is designed according to the scale of dolomite mine with an annual output of 500,000 tons, and it will be a supporting dolomite auxiliary material supply base for two 10-million-ton steel bases to be built in China in the future, namely Fangchenggang, WISCO and Zhanjiang Iron and Steel Plant of Baosteel, Guangdong. In 2009, Haigang Company completed 52,793 tons of finished dolomite, 304,357 tons of lean iron ore and 29,600 tons of waste rock. The annual net profit of main business reached 60.5 million yuan, more than three times that of 2008. Combined with Hainan mining investment income, the annual net profit is 24 1 10,000 yuan, and the total profit is nearly 300 million yuan (the total profit in 2007 was 399 million yuan, and the total profit in 2008 was 470 million yuan). Pragmatically doing a good job in production and management and scientifically planning reform and development have enabled the seaport company to create a brand-new development pattern of "striving for progress in stability, striving for good in progress and striving for quick in good".