In 2009, in response to the huge impact of the global financial crisis, the company strengthened various measures to respond to the crisis, strengthened cost-quality-centered corporate management, accelerated the implementation of resource strategies and transnational operations, and vigorously The company has achieved steady and sustainable development by focusing on increasing revenue and reducing expenditure, project construction, energy conservation and emission reduction, ensuring growth, efficiency, development and employee interests.
Increasing revenue and reducing expenditure is one of the company's main tasks in response to the financial crisis, and has achieved good results in reducing costs by 396 million yuan throughout the year.
Technological research, circular economy, new products There have been outstanding achievements in research and development, the continuous improvement of the company's management system and operating mechanism, the construction of 13 supervision platforms in the construction of party style and clean government, etc., and many pioneering works. In 2010, standard cost management will be mandatory for the entire company. Implement.
"Twelfth Five-Year Plan" Establishment and Guidelines
From December 9th to 10th, the Eighth Congress of China *** Jinchuan Group Corporation was held grandly. It is proposed to strengthen party building work in the spirit of reform and innovation and strive to build a multinational mining group. The conference clarified the company's "Twelfth Five-Year Plan" goals: by 2015, the annual output of non-ferrous metals and processed materials will exceed 1.5 million tons, chemical products will exceed 4.5 million tons, product sales revenue will exceed 100 billion yuan, operating income will exceed 150 billion yuan, profits and taxes The total amount exceeds 20 billion yuan to build a 100 billion enterprise; it has proposed the long-term goal of entering the top 20 large enterprise groups in China, ranking among the world's top 500 in terms of comprehensive strength, building the company into a multinational operating mining group, and creating a "Century-year Jinchuan".
2010 is the end year of the "Eleventh Five-Year Plan", and it is also the first year for Jinchuan Company to build a century-old Jinchuan, which has entered the year of "knowing destiny". Under the guidance of the "Twelfth Five-Year Plan" Next, under the call of "implementing transnational operations and building a century-old Jinchuan", Jinchuan Group Corporation will unswervingly rely on scientific and technological progress and use project construction as a carrier to accelerate the development of circular economy, accelerate the pace of entering new business fields, and further improve mineral resources. The level of comprehensive utilization of resources has achieved good economic, environmental and social benefits. Continue to deepen the company's internal reform, establish a management system and operating mechanism that are compatible with modern enterprise systems, realize process optimization and human resource optimization, further enhance the company's development power and vitality, and improve the company's operational efficiency.
In order to provide strong intellectual support, strong spiritual motivation and cultural support for the company's sustainable development, and make new contributions to the development of my country's nickel and cobalt industry.
Actively respond to the financial crisis and fully achieve the "552" goal
The total annual production of non-ferrous metals exceeded 500,000 tons, an increase of 25% over the previous year, achieving a historic leap; Operating income was 65.8 billion yuan, profits and taxes were 3.1 billion yuan, of which profit was 2.1 billion yuan; costs were reduced by 396 million yuan throughout the year, and 104 of the annual revenue increase and expenditure reduction plan of 380 million yuan were completed. The main economic benefit indicators ranked first in the province, fully realized The "552" goal ensures the company's stable and sustainable development.
The construction of key projects is progressing smoothly and the pace of entering new industrial fields is accelerating
A new round of joint scientific and technological research has achieved initial results, and strategic emerging industries are beginning to take shape
All It has obtained 14 major technological achievements, applied for 152 patents, and obtained 82 authorized patents.
Enter the ranks of "100 billion enterprises"
The annual operating income was 120 billion yuan, an increase of more than 28 billion yuan year-on-year, an increase of 30%; the total profit and tax was 6 billion yuan, including tax 2 billion yuan, with a profit of 4 billion yuan; the total import and export trade volume is 4.8 billion US dollars; the total production of non-ferrous metals is 650,000 tons, and the chemical products are 2.46 million tons, marking the transition of Jinchuan Group Company, the leading enterprise in China's nickel and cobalt industry and the vanguard of Gansu's industry. Entered the ranks of "100 billion enterprises" and became the first enterprise in Gansu with operating income exceeding 100 billion yuan.
In 2011, the company crossed a milestone in its development
The three-year standard treatment project of "Blue Skies and Clear Waters" was fully completed and put into operation
In early 2009, the company took the initiative to improve people's livelihood and With a highly responsible attitude from society and enterprises, it is proposed to "completely eradicate environmental pollution within three years, with a total of 26 treatment projects and a total planned investment of 2.318 billion yuan." By the end of 2011, the "Blue Sky and Clear Water" project will be completed and put into use, and the three-year environmental pollution control goal will be fully realized, so that the ambient air quality in Jinchang urban area will reach the national second-level standard, and waste gas and wastewater will be recycled, reduced, and harmless The company's circular economy-related projects have been advanced in depth.
People-oriented and caring for employees
Faced with the severe impact of the financial crisis and the severe decline in corporate efficiency, the company adheres to the people-oriented approach and cares about the lives of employees, achieving stable positions and stable income for employees. Moreover, the material and cultural life of employees continues to improve, making employees truly feel the care and warmth of the company.
System combing, process reengineering, smelting system organizational structure more optimized
, comprehensive launch of "scientific expenditure, elimination of waste" theme management activities
In 2011, the company The total cost of comparable products is expected to be reduced by 396 million yuan, completing the full-year cost reduction target of 380 million yuan by 10.421 yuan; the unit processing cost of purchased electric nickel is 15,000 yuan, and the unit processing cost of purchased cathode copper is 2,700 yuan, respectively 11.76 and 13.57 yuan lower than the budget. Achieved a new leap forward in the company's cost control.