A corner of Kailuan National Mine Park
The volume of commercial coal increased by 2.55 million tons year-on-year, the total amount of chemical products increased by 143,300 tons year-on-year, and the total profit increased by 380 million yuan year-on-year, setting a new record high...... In 2023, Kailuan Group has delivered a brilliant report card, which fully reflects the reasonable growth of "quantity", the effective improvement of "quality", and the accumulation of "potential".
Since 2023, Kailuan Group has fully implemented the decisions and arrangements of the Provincial Party Committee, the Provincial Government and the Provincial State-owned Assets Supervision and Administration Commission, and in accordance with the "Five Modern Kailuan" construction goals of vigorously promoting excellent blue chips, green and low-carbon, bursting with vitality, cultural prosperity and people's livelihood happiness, it has continuously opened up a new track for kinetic energy conversion, made solid and bright new achievements, expanded a new world for career development, and made the high-quality development of Kailuan continue to flourish in the past century.
The "five strong and five promoted" focus on the grassroots, and the red engine is surging with kinetic energy
Kailuan Zhonghao Park
In accordance with the report of the 20th National Congress of the Communist Party of China, Kailuan Group has closely combined the actual situation of deepening reform and party building, taking upholding and strengthening the party's leadership over state-owned enterprises as the starting point, based on strengthening the construction of grassroots party organizations, and carrying out the construction of the "five strong and five promoting" party building work mechanism (hereinafter referred to as the "five strong and five promoting" mechanism) within the whole group, so as to better promote the production and operation of the enterprise.
It is understood that the "five strong and five promoting" mechanism focuses on "strong politics to promote leadership, strong operation to promote efficiency, strong control to promote safety, strong innovation to promote power, and strong righteousness to promote harmony", covering five key work areas such as political construction, business effectiveness, safety management, innovation and development, and spiritual civilization, and strive to continuously improve the organization, cohesion and combat effectiveness of grassroots party branches, so that the party building of state-owned enterprises can be integrated into every aspect of production and operation.
In order to effectively open up the "last meter" of integrating party building into grassroots governance and production and operation, and promote the deep integration mechanism of party building work and production and operation, the system is more perfect, and the results are more prominent, the party committee of Kailuan Group scientifically plans the overall plan, strengthens supervision and guidance, experience exchange, and summary and improvement.
Under the guidance of this mechanism, the party committees of the second- and third-level units of Kailuan Group have refined the evaluation system, innovated ways and methods, and vigorously promoted the implementation. The Party Committee of Kailuan Inner Mongolia Company implements mutual assistance and joint construction of branches and grass-roots construction; Party Committee of Kailuan Industrial Company has built an evaluation system covering 12 functions, 62 objectives and 151 standards; and the Party Committee of Kailuan Fan Mining Company has carried out in-depth quarterly evaluation and commendation of Party branches, Party group excellence and flag competition, and Party members have been selected for excellence and stardom.
At the same time, the grassroots party branches of Kailuan Group have given full play to the role of fighting fortresses and the vanguard and exemplary role of party members, carried out more than 1,870 projects of various projects, and a large number of advanced models have emerged, such as the party branch of Huankuang Mining Company in the first district, the party branch of Zhonghao Company's thermal power branch, and the party branch of the fully mechanized mining team of Shaanxi Tongchuan Branch.
Under the guidance of party building, the support of the cadre talent team is more solid. Kailuan Group pays attention to the optimal structure, ability and management of the cadre team, cooperates with Macau University of Science and Technology to hold a training course on enterprise management leadership, cooperates with China University of Mining and Technology to hold a business administration training course for outstanding young management and technical personnel, selects party cadres to participate in the senior seminar of the Central Party School of the whole coal industry, and selects technical backbones to participate in the national advanced seminar on intelligent construction of coal mines.
Adhering to the combination of strict management and benevolence, Kailuan Group continues to carry out daily supervision, special inspections on the selection and employment of personnel, and does a good job in the education, management and use of the cadres to be treated. In order to improve the quality of the talent team, cultivate high-end, and promote innovation, since 2023, Kailuan Group has flexibly introduced 3 academicians of the Chinese Academy of Sciences and the Chinese Academy of Sciences relying on the platform project, recruited 35 master's and doctoral students and 279 undergraduate graduates, recommended 111 key talents, evaluated and hired 200 group-level expert talents, and 643 science and technology leaders and high-level talents of the group, and held 51 group-level trainings, covering 4,477 people. Kailuan Group was rated as an advanced unit for skilled talents in the coal industry.
With the cohesion of publicity, ideology and cultural work, Kailuan Group vigorously promotes the excellent corporate culture, sings the enterprise spirit of the new era of "special ability to fight, special ability to take responsibility, and special ability to create", actively builds a new system of strategic support enterprise culture, and holds a series of activities to commemorate the 145th anniversary of the establishment of Kailuan Mine. At the same time, it adheres to both cultural undertakings and cultural industries, makes every effort to build a research base for China's modern industrial culture and a new landmark for all-for-one tourism, develops new products and new formats, and demonstrates the influence of cultural brands at the 7th Tourism Development Conference of the province.
The project construction is gaining momentum, and the transformation and upgrading are accelerating
Panorama of 10 million tons of coal production base - Mangrove Liang Mine in Inner Mongolia
In accordance with the transformation and development tone of "coal-based, related and diversified", Kailuan Group regards the transformation and upgrading of traditional industries as a "must-answer question".
In order to comprehensively enhance the gold and green content of industrial development, Kailuan Group adheres to project support, technology driven, and capital empowerment, accelerates the pace of new industrialization, accelerates the transformation to intelligent iteration, high-end butterfly change, and green transformation, promotes resource recycling and value cycle improvement, and vigorously promotes the development of new materials, new energy and digital economy clusters.
To allow traditional industries to gather new kinetic energy, Kailuan Group adheres to safe and efficient mining, clean and efficient utilization, consolidates the foundation of the coal industry, and extends the coal-based industrial chain. During this period, the coal industry has expanded and upgraded its efficiency, the Hongshuliang Mine has expanded its capacity by 10 million tons, and the special railway line has been approved for the best plan. The breakthrough in intelligent construction has achieved results, with the construction of 1 national and 4 provincial intelligent demonstration mines, and the group's intelligent output ratio exceeds 65%, and the investment of 360 million yuan has been implemented to upgrade the washing system, and the whole line of the Hongshuliang Mine Coal Washing Plant has been put into trial operation.
In terms of promoting green development, Kailuan Group has made every effort to promote the high-end green and diversified development of the coal chemical industry while realizing the effective promotion and application of green mining technology for coal production, and the second phase of the polyoxymethylene project with an annual output of 60,000 tons has entered the initial stage, and the production capacity of polyoxymethylene is expected to rank first in the country after completion; the civil construction of the first phase of the nylon 66 project with an annual output of 40,000 tons will add a second engineering plastic to Kailuan after completion; the civil construction and installation of the naphthalene phthalic anhydride project with an annual output of 40,000 tons have been completed and the installation has been completed by 60% Sinochem has become the first A-level enterprise with environmental protection performance after the implementation of the new standard for the coking industry in our province, and Zhongrun has been rated as a provincial-level green factory and an A-level enterprise with environmental protection performance. The coal chemical industry has expanded the path of green, low-carbon and high-quality development, improved energy efficiency, and improved the level of green development of enterprises to a new level.
With the goal of promoting modern services to leap to a new level, Kailuan Group insists on adjusting the structure, improving quality and efficiency, enhancing market competitiveness, and building a characteristic service brand. Among them, the logistics trade will be adjusted and optimized, and the Shijiazhuang Yuhua International Automobile Science and Technology Innovation Park will be built to form a new format of automobile consumption services. At the same time, we strengthened and optimized engineering services, built a production service system for the whole industry chain, and managed and operated mines with an annual scale of 13.4 million tons and an operating income of 2.3 billion yuan, a record high. In addition, Hebei Energy Vocational and Technical College has been selected as a national municipal industry-education integration community by steadily improving financial services and supporting the high-quality development of the Group, expanding capacity and improving medical services, improving and improving medical services, health care and health services, and improving the brand of vocational education.
Strategic emerging industries are the strategic support for the transformation and rise of Kailuan Group, representing the development of new industrialization and the development of new quality productivity. Aiming at this new track, the first phase of the group's new material pilot test and industrialization demonstration base is speeding up the construction, the first batch of naphthalene dicarboxylic acid pilot projects have completed the process package and feasibility study preparation, the polyphosphazene project has completed the decision-making process for the establishment of the joint venture company, and the polyoxymethylene high-strength wire industrialization demonstration project has the conditions to start.
Committed to creating a new scene for the transformation of small incisions, large markets and high-yield achievements, Kailuan Group relies on the newly established Zhongxun Company, cooperates with scientific research institutions to promote the transformation of achievements, and builds a northern high-speed dynamic model test center to provide relevant testing services for aerospace, rail transit and other fields. At the same time, new breakthroughs have been made in electronic information and equipment manufacturing, Zhongluan Technology Co., Ltd. has formed industry-leading products in video intelligent analysis, long-distance low-power communication control, etc., and the backup power supply of local ventilators in coal mines developed by Tietuo Company has passed the acceptance of the National Safety Standards Center.
Give full play to the driving role of innovation, and continue to improve the quality and efficiency of operation
Hebei's first national intelligent construction demonstration mine - Qianjiaying Mine
The key to the longevity of the century-old Kailuan Foundation lies in having the gene of reform and innovation. In order to promote the deepening of enterprise reform and breakthroughs, Kailuan Group adheres to the optimization of the system and mechanism, improves corporate governance, revises the articles of association of wholly-owned and holding subsidiaries, standardizes the boundaries of rights and responsibilities of each governance entity and the construction of the board of directors of subsidiaries, strengthens the management and control of the group, builds a modern financial sharing center, and forms a "one body and two wings" financial management system with three-level financial management as the "ontology" and the treasury service of the financial company and the accounting service of the financial sharing center as the "two wings".
At the same time, we will deepen institutional reform, strive to solve the contradiction of total overstaffing and structural shortage, and do a solid and detailed differentiated salary distribution, improve the upper limit of efficiency wages, and flexibly carry out medium and long-term incentives. At the same time, we will focus on the slimming and fitness of key units, and promote the comprehensive strengthening of business adjustment, capital management and control, and risk prevention.
The key to accelerating the formation of new quality productivity is to strengthen innovation, promote motivation, create more "wonderful" innovation scenes, and go all out to the sea of stars of scientific and technological innovation. Kailuan Group strives to achieve innovation-driven accumulation and outstanding results.
In the process of implementing the innovation-driven strategy, the group insisted on strengthening the top-level promotion, held the Standing Committee of the Party Committee and the symposium on scientific and technological innovation for 9 times, strongly promoted the special action of "three years on and five years strong" on R&D investment, and comprehensively benchmarked the central government's decision-making and deployment on strengthening the main position of enterprise scientific and technological innovation, optimized the system and mechanism of innovation decision-making, R&D investment, scientific research organization, and achievement transformation, and invested 2.68 billion yuan in R&D for the whole year, a year-on-year increase of 25.47%. At the same time, it focused on science and technology projects, with 360 projects approved throughout the year, a year-on-year increase of 11.8%. 4 new national, provincial and ministerial projects have been approved, and the underground carbon oxide induction control and absorption project has been selected as a key special project of the Ministry of Science and Technology, won 19 provincial and ministerial science and technology awards, and won 19 invention patents.
In terms of building high-quality R&D platforms, in 2023, Kailuan Group will add two provincial-level specialized, special and new small and medium-sized enterprises, Tietuo Company and Carbon Chemical, and 35 R&D platforms and institutions at the provincial level and above, and the technology center will move forward 81 places in the national annual evaluation ranking, setting the best result in history. At the same time, it has led the in-depth integration of industry, university and research, and has cooperated with Macau University of Science and Technology to establish the "commercial operation platform for industry, university, research and application" and three new material projects, cooperated with the China Academy of Safety Science and Technology in emergency safety technology and equipment, and accelerated the implementation of project cooperation and company formation, and cooperated with Kailuan General Hospital to build four national research platforms. Promote the parallel development of capital and technology, focus on new energy, new materials and other subdivisions, accurately select high-quality projects, promote technological breakthroughs, achievement transformation and value enhancement, with a total scale of 2.58 billion yuan in 3 funds under management, 3 investment projects and 10 reserve projects.
Driven by reform and innovation, Kailuan Group's operating quality and efficiency have been continuously improved. In this process, Kailuan Group coordinates the organization of coal production in various regions, gives full play to the advantages of intelligence and efficiency, and achieves stable and high yield. The Tangshan area has overcome the unfavorable factors such as the complex system and changeable conditions in the old area, and has given full play to its role as the mainstay, while the Inner Mongolia company has completed 10.74 million tons of commercial coal with the nuclear increase of production capacity, and the strategic support of the large base has become more solid and powerful. At the same time, it strengthened the management of coal washing production, deepened the control mode of mining, transportation, packaging and washing, and exceeded the budget by 170,000 tons;
In terms of optimizing and improving operation and control, Kailuan Group has improved the "1+N" performance appraisal system, expanded the economic operation analysis index system, built a "three-in-one" risk prevention and control system of risk control, internal control and compliance, summarized and promoted the typical practices of "tapping potential and increasing efficiency" of Ulzhou Company, "innovation and efficiency increase" of Zhonghao Company, and "management efficiency improvement" of Lujiatuo Mine, so as to guide and promote connotative high-quality development. At the same time, cost control was strengthened, and the unit cost of commercial coal and the processing fee per ton of coke were reduced by 10.45% and 6.25% respectively year-on-year.
Stabilize the supply chain, improve the value chain, expand the advantages of coal sales, trade and transportation integration, and improve the comprehensive service system of Kailuan Group. In 2023, the Group's self-produced commercial coal sales volume increased by 2.61 million tons year-on-year, the scale of outsourcing and sales expanded to increase efficiency, the main coal products increased to 34, the annual outsourcing and unified sales increased by 1.06 million tons year-on-year, and the profit increased by nearly 70% year-on-year. New breakthroughs have been made in the market development of high-end chemical products, and the first cross-border e-commerce overseas warehouse has been set up in Rotterdam, the Netherlands, and polyoxymethylene and adipic acid products have been exported to 37 countries and regions, and the export volume has reached a record high.
Produced from Gyeonggi Cultural Perspectives
Transferred from 【Hebei State-owned Assets】
Editor: Li Jie