Since the beginning of this year, Haihua Group has taken the opportunity to carry out the "Year of Work Style Construction and Upgrading" activity, adhered to the leadership of party building, strengthened advanced planning, focused on concentrated development, focused on improving quality and efficiency, and won the "double battle" of epidemic prevention and control and production and operation. In the first quarter, the total profit and tax was 668 million yuan, an increase of 405 million yuan year-on-year; of which the total profit was 378 million yuan, an increase of 237 million yuan year-on-year, an increase of 169%, the best profit level since 2007, and achieved the "opening red" in the first quarter.
Stable production, excellent yield and increased efficiency. Strengthen overall planning and coordination, meticulously organize production, and maintain stable and high-quality operation of production. Soda ash plant to strengthen fine control, keep an eye on temperature, pressure, flow, liquid level "four lines", fine operation, diligent adjustment, stable control, production to achieve safe and stable operation. Thermoelectric company focused on the main indicators to grasp the fine management, the first quarter of the main equipment continuous smooth operation rate increased by more than 30% compared with the same period last year, the stable operation of the main equipment for further optimization of the system operation mode and process parameters to create conditions. Chlor-alkali resin company around the word "fine" to make a fuss, the implementation of "target management version 5.0" optimization and upgrading, completed the deepening of the "limit operation method", the first quarter to create a factory in the past 18 years of profits high.
Reduce costs and increase efficiency. Strengthen internal management, innovate production processes, implement cost accounting, and comprehensively tap potential and increase efficiency. In the first quarter, the overall consumption decreased year-on-year to achieve an increase of 25.52 million yuan. Bromine plant adheres to the problem-oriented, carries out 16 short-flat and fast technical transformation innovation projects such as lye absorption transformation and distillation negative pressure absorption, and strives to reduce costs and increase efficiency. In the first quarter, under the unfavorable conditions of the year-on-year decrease in brine bromine content and the year-on-year reduction in brine supply, the average extraction rate was 75.8%, an increase of 4.13% year-on-year; the extraction rate in March was as high as 76.71%, a record high in a single month.
Synergy creates benefits. Strengthen production support scheduling, real-time control of product sales and bulk raw material inventory, "production, sales, procurement" coordinated operations, optimize procurement strategies, scientific organization of sales, crack bottleneck problems. Overcoming the adverse effects of the epidemic, the procurement center took the implementation of bulk raw material upgrading projects as the starting point, dispatched the inventory of each unit in real time, formulated an emergency support plan, and achieved stable supply assurance. The sales company has created a diversified sales platform, an intelligent logistics platform, and a refined management platform "three platforms", and has taken the lead in creating a precedent for intelligent sales in the same industry in the country. In the first quarter, the sales company overcame the major impact of the epidemic on logistics, and the party members took the lead in setting up an anti-epidemic sales commando team composed of 77 backbones, making overall planning, grasping the trend nodes of market changes, low storage and high sales, realizing online and offline integration and coexistence, effectively complementing domestic and foreign sales, and creating huge sales benefits. In the case of automobile transportation being greatly affected by the epidemic, the railway transportation branch took the initiative to increase the volume of transportation and played a coordinated supporting role. Yangkou Salt Farm focuses on the overall benefits of the group, establishes the idea of "one game of chess", and makes every effort to ensure the sufficient supply of calcium liquid from the raw materials of the calcium chloride plant to ensure stable production and operation and significant economic benefits.
Safety, stability and efficiency. Make overall plans for epidemic prevention and control and production and operation, and win the "double battle" of epidemic prevention and control and production and operation. The group company set up a special work class and held regular scheduling meetings every day. Strengthen the key prevention and control of transportation links, strict closed-loop management, and ensure the smooth flow of freight. Fulfill social responsibilities, organize the fire brigade to comprehensively eliminate the group's internal units and 18 villages and 5 communities, and spray more than 30,000 liters of disinfectant preparations. Through solid and effective work, during the epidemic prevention and control period, the company's production and operation were normal and the development momentum was strong.