021 Group Company implemented a series of pioneering measures
achieved a number of historic breakthroughs and landmark results
Operating performance created a new milestone
Net profit reached the best level in the past seven years
Oil and gas field enterprises achieved "full quantity and high quality" performance
(click: 17 oil and gas field enterprises in Petroleum collectively handed over the paper)
Enterprises in other sectors also performed well
Submitted the best "report card" in history
Let us take a look!
Daqing Petrochemical listed business profit reached the best in history
html On November 10, Daqing Petrochemical produced ethylene 3929 tons daily, and three sets of ethylene devices have a large load to run the ethylene quality and efficiency enhancement project to continuously increase efficiency. In 2021, Daqing Petrochemical achieved operating income of 59.133 billion yuan and its refining and chemical business achieved profit of 4.292 billion yuan, setting the best level in history. Daqing Petrochemical implemented comprehensive budget management , carried out benchmarking and improvement actions in a solid manner, deeply practiced the concept of "molecular oil refining" and accurately implemented "oil reduction and increase in oil". In 2021, Daqing Petrochemical processed 8.08 million tons of crude oil, produced 1.36 million tons of ethylene, polyethylene 1.33 million tons, and butadiene .17 million tons, all set the historical record . 679 quality and efficiency improvement projects were carried out throughout the year, with an efficiency improvement amount of 749 million yuan. Continue to deepen the reform of the three systems of , and promote the professional reorganization and homogeneous integration of maintenance, instruments, electrical, materials, fleets, and canteens in an orderly manner, and further enhance the level of professionalism, establish and improve an income growth mechanism that matches the labor productivity of all employees of . In 2021, Daqing Petrochemical completed 91% of the total tasks of reforming the three systems of state-owned enterprises, realizing personnel optimization and comprehensive utilization of tools and tools, and significantly improving production guarantee capabilities and work efficiency.
Jilin Petrochemical Refining and Chemical's main business has made a profit in the past year.
In 2021, Jilin Petrochemical Refining and Chemical's main business has made a profit of 3.9 billion yuan, exceeding the goals set by the sector, setting a record for the best results in the past year. It has delivered an excellent answer to improve quality and efficiency.
Jilin Petrochemical research and formulated an upgraded version of the "1+7" plan, which has refined and implemented 327 quality and efficiency improvement measures from seven aspects such as party building guarantee, production safety, operation optimization, and cost reduction, with a total saving of more than 1.4 billion yuan. It regularly organized the two-line full-line operation of butanoctanol device and the B-line driving of the styrene butan rubber device, with a comprehensive efficiency improvement of more than 230 million yuan. It successfully implemented the "six major technological transformations" to implement propylene purification, butanol quality improvement, and integrated The gas transformation has achieved full-load operation of the butoctanol device with a monthly efficiency of more than 40 million yuan; the hydrogenation and modification of III diesel has been implemented to achieve self-sufficiency of ethylene materials, and the purchase of ethylene raw materials has decreased by 58.6% year-on-year; the two sets of ethylene devices have been operated at full capacity, setting a historical best level of more than 2,500 tons per day, ranking among the top in the chemical efficiency level; the control of energy consumption and material consumption throughout the process, and in-depth research on reducing losses and energy consumption has been carried out. The total energy consumption and material consumption have been saved in depth throughout the year, and the total electricity consumption has been reduced by more than 5 million tons year-on-year, steam consumption has decreased by more than 1 million tons year-on-year, and the third dose of chemical industry has been reduced by nearly 30 million yuan.
Guangxi Petrochemical's annual profit reached a new high in 2021
In 2021, Guangxi Petrochemical insisted on lean management , deepened quality improvement and efficiency improvement, and promoted the high-quality development of through reform and innovation, with a total profit exceeding 3 billion yuan, setting the best results since the start of construction in 2010.
Guangxi Petrochemical heavy oil processing device's ability to adapt to heavy crude oil and its ability to eat "coarse grains" continue to strengthen. Seize the upward period of the refined oil market and open high-efficiency devices to achieve high yield and high output of products, 100% qualified factory, and sell all the sales, laying a solid foundation for annual benefits; seize the market opportunities of special products such as liquefied gas, asphalt , DMA, heavy aromatic hydrocarbon , and "reduce oil and increase special" flexibility Respond to market changes, achieve increased profits in product structure, promote the National VI B gasoline production and transformation project, and create conditions for winning the efficient market; carry out research on the nitrogen system, and the operation of the air-dividing single tower exceeded 160 days, and the total power consumption of air-dividing air-dividing air-dividing air-dividing air-dividing set a new low in the company's non-major maintenance annual power consumption; strictly control crude oil charter freight and demurrage fees, increase tanker loading, control the primary short-term volume and transportation consumption of the loading port, and 2021 crude oil loss control hits the historical optimal level .
Northeast sales turned losses into profits in 2021
In 2021, Northeast sales achieved a net profit of 20 million yuan, a year-on-year decrease of 11.2 billion yuan, completing the goal of turning losses into profits in one fell swoop. The main indicators were the best in four years, ending the cumulative 8-year loss situation.
Northeast sales deeply implement the concept of "service creates value", improve the " five-in-one " production and sales operation service guarantee mechanism, accurately serve the connotation, actively show promises, and win user respect; accurately produce and sell docking, guide refining and chemical companies to produce marketable products, scientifically optimize resource allocation, and make every effort to ensure efficient operation of resources, continuously improve production and sales service and operation guarantee capabilities, and further demonstrate the value of the regional company; based on resolutely reducing redundant staff, highlighting core business, establishing small and large-site management models, precise management functions, control management range, and comprehensively promoting the "big department system" reform of the two-level agencies, the second and third-level agencies reduced by 25% and 48% respectively, and the organizational structure and human resources were further optimized, and the phased reform goals of "slimming, physical fitness, re-entering, and integration" were completed as scheduled.
Northwest sales and operating performance reached the best level in 10 years
In 2021, Northwest sales focused on improving quality and efficiency, and their operating performance achieved the best level in 10 years. The annual refined oil allocation volume exceeded 50 million tons, reaching 51.535 million tons, and the annual profit ranked among the forefront of sales companies, achieving a good start to the high-quality development of the "14th Five-Year Plan".
Northwest Sales strengthens the integrated coordination of production, transportation and sales enterprises in the western region, insists on taking the overall situation into consideration, strengthening services, and ensuring operation, and ensures practical actions to ensure the full completion of indicators such as processing, production, cost-effectiveness, etc. In 2021, the crude oil processing volume and refined oil production volume of western direct sales refineries both hit record highs, the total sales and transportation volume of northwest increased by 2.9% year-on-year, and the delivery plan completion rate and configuration plan completion rate once again achieved a "double breakthrough of 100"; special marketing was carried out in-depth, and the annual sales of aviation coal exceeded 5.2 million tons, an increase of 10% year-on-year.
Xinjiang's sales and operating efficiency hit the best in previous years
In 2021, Xinjiang's sales and operating efficiency hit the best in previous years, and it ranks among the top sales companies in many indicators. The total sales of refined oil increased by 8.3% year-on-year, the sales of pure guns increased by 4.4% year-on-year, the sales of gas increased by 66.5% year-on-year, the gross profit of non-oil increased by 17.7% year-on-year, and the net profit increased by 42.2% year-on-year. The operating oil and gas stations exceeded 1,000, achieving a good start to the "14th Five-Year Plan".
In 2021, facing the intensified market competition and accelerated energy substitution, and the "double test" of the new crown epidemic and security and stability maintenance, Xinjiang sales fully implemented the "four-fine" management requirements and the "24-character" marketing policy, and promoted the theme education activities of "changing concepts, bravely taking responsibility, high quality, and first-class", and made every effort to create an "upgraded version" to improve quality and efficiency, further optimize the sales structure, and improve sales efficiency. The total sales of gasoline exceeded diesel for the first time, and the quantity and efficiency steadily increased. The sales of refined oil and automotive gas increased by 11.6% and 46% year-on-year, and the net profit increased by 27.6% year-on-year. There were 100 new commissioned outlets, and more than 1,000 oil and gas operating sites, all of which hit a record high.
Sichuan sales indexes have achieved historical best performance
In 2021, Sichuan sales seized a series of national strategic opportunities such as the construction of Chengdu-Chongqing Twin Cities Economic Circle and Chengdu metropolitan Circle , and created the best historical performance of "total volume increase, direct batch increase, pure gun increase, non-oil increase, investment income increase, customer inventory decrease, and expense decrease". The cumulative sales of gasoline and diesel were 10.618 million tons, an increase of 6.1% year-on-year, achieving a good start to the "14th Five-Year Plan".
Sichuan sales strengthened market analysis and fully stimulated the vitality of grassroots. 's direct wholesale sales and gross profit increased by 9.9% and 8.9% year-on-year, setting a record high of ; the annual sales of gasoline and diesel pure guns of 6.33 million tons, and the total number of CNY Youtu members exceeded the "10 million" mark throughout the year; adhere to diversified development, and in accordance with the principle of "self-built as the main and joint venture cooperation as the auxiliary", the layout of new energy outlets was accelerated with the "gas station to increase gas" and "gas station to change gas" model, and achieved gas replenishment of wood. The annual sales of natural gas was 175,000 tons, a year-on-year increase of 60%.
Pipeline Bureau net profit hits the highest level in the past five years
In 2021, all operating indicators of the Pipeline Bureau were better than expected, and the net profit hit the highest level in the past five years.
Pipeline Bureau takes the "four fine" management as its work guide, focusing on the four major sectors of operation, production, management and technology, and clarify 15 work goals, 20 action measures, and 81 specific measures to promote the continuous growth of operating indicators. actively builds an integrated market development pattern, with the annual new market contract amount increasing by 5.1% year-on-year, the best achievement in the same period in the past five years; strengthen process control of key engineering projects, highlight the "six major" control, 18 key projects were successfully completed and put into production, and projects such as the southern section of the China-Russia East Line were started and promoted in an orderly manner; continue to deepen the reform of the three systems, implement the classification management of professional and technical talents, and further improve the income distribution mechanism; accelerate the development planning of new energy business, establish an innovation consortium for the transportation and development of hydrogen energy , and achieve a zero breakthrough in hydrogen refueling station business.
New Year
anchors world-class
strives for high-quality development
re-innovates performance
edit | Xiao Yao
material provided | Xie Wenyan Yang Zhiming Zhao Ji Yang Zhida Zhang Yanhong Wang Meng Wang Fang Zhou Dongning Zhang Jianrong Yang Zhen Chen Bin Zhang Jialiang Tian Zhehao Hu Renwei Xiang Jia You Zhitao Meng Ping He Xiaodong Wang Jia Zhao Liang Yang Jingyi Zeng Yu Wang Yue Xu Yize Ji Chao
coordinated | Li Yanping
editor | Fu Linshu
