National Energy Group took a special action to improve quality and efficiency to promote the high-quality start of the "14th Five-Year Plan". In the first quarter, coal production and sales, power generation, railway transportation, two ports shipments, shipping, and chemical products containing major intermediate products Production and operation indicators such as product output exceeded the target plan and achieved substantial growth year-on-year, all set a record for the same period in history, and achieved a “good start” for the first quarter, which effectively guaranteed the safety and stability of economic and social energy supply and promoted the steady growth of the national economy. , And successfully achieved a good start to the "14th Five-Year Plan".

In the first quarter, National Energy Group completed coal production of 141 million tons, a year-on-year increase of 5.9%; coal sales volume was 196 million tons, a year-on-year increase of 15.9%; power generation was 260.2 billion kWh, a year-on-year increase of 24.8%; railway transport volume was 126 million tons, a year-on-year increase 20.2%; the shipment volume of the two ports was 66 million tons, a year-on-year increase of 18.8%; the shipping volume was 48 million tons, a year-on-year increase of 41.0%; the output of chemical products containing major intermediate products was 7.5 million tons, a year-on-year increase of 70.5%. In view of the low base in the same period in 2020, compared with the same period in 2019, the National Energy Group's coal production in the first quarter of 2021 increased by 13.5%, coal sales increased by 24.8%, and power generation increased by 9.6%, 3.6 percentage points faster than the growth rate of installed capacity. The volume increased by 16.5%, the shipment volume in the two ports increased by 15.5%, and the shipping volume increased by 22.7%. National Energy Group accelerated the development of new energy and other projects, and completed an investment of 10.68 billion yuan in the first quarter, a year-on-year increase of 34.2%. Focusing on the “15 million+” task of new energy, the first quarter has clearly defined the start-up plan of 6.94 million kilowatts and the production plan of 6.27 million kilowatts, showing a good momentum of development.

Since 2021, the National Energy Group has continued to carry out special actions to improve quality and efficiency, and formulated the “Implementation Plan for the National Energy Group's Special Actions to Improve Quality and Efficiency in 2021”, clarifying 6 main goals, 28 key measures, and 4 supporting mechanisms , Decompose and implement key tasks at various levels, formulate quantifiable, operable, and assessable work plans, and steadily promote the implementation of quality and efficiency actions. All units of the National Energy Group system fully implement the three "only increase but not decrease" requirements of business volume, market share and operating efficiency, give full play to the advantages of the integrated industrial chain of coal, electric power, and transportation, and go all out to grab outsourcing and grab outsourcing. Transport, rush for shipments, increase efficiency, reduce inventory, anti-freeze vehicles, ensure supply, and ensure power generation. The "two benefits and four rates" have achieved new successes. The quality and efficiency of each enterprise in the system has been continuously upgraded, providing a good start for the group's production and operation in the first quarter. This has provided important guarantees and laid a solid foundation for a good start to the "14th Five-Year Plan".

Do everything possible to accrue benefits

Shendong Coal has innovative thinking and continues to tap the potential for efficiency gains. Since the launch of the special action to improve quality and efficiency, Shendong Coal has focused on improving efficiency, intensively cultivated, and steadily promoted various management measures to improve quality and efficiency, reduce costs and increase efficiency, and create revenue and efficiency. The overall value creation awareness, cost control awareness, and market The awareness of chemical industry has increased significantly, and various production and operation indicators have maintained a good momentum of overall development. In the first quarter, the company's output was 50.44 million tons, achieving a good start for the first quarter, laying a solid foundation for the completion of the safety production task for the year 2021.

Longyuan Power Layout Innovation Matrix

The digital transformation of Longyuan Power has accelerated. Implement the "Three-Year Plan for the Digital Transformation of New Energy Production", introduce failure-free continuous operating hours indicators, improve equipment early warning analysis capabilities and predictive maintenance levels, and strive to increase power generation by more than 2%, and the proportion of fault-free wind turbines throughout the year will reach 10%. The coverage rate of the inspection mode exceeds 80%. The reform of the production, operation and inspection model has achieved remarkable results. The first batch of 26 new energy companies have all started to implement, of which 22 new models have been put into operation, 125 stations have realized regional operation and inspection, and transitioned to a few-person unattended mode. The company's safety production in the first quarter remained stable, and major production and operation indicators such as power generation and net profit were significantly beyond the annual schedule.

Huanghua Port Company in the first quarter

The cold wave of Huanghua Port's affairs ensured the high-level operation of production. In the first quarter of this year, Huanghua Port experienced the worst extreme cold, strong wind, heavy fog, and sea ice in the past decade. Huanghua Port’s cadres and employees fought against the epidemic and the cold wave, and successfully completed the task of guaranteeing supply in January. In the first quarter of 2021, Huanghua Port Co., Ltd. completed the shipment plan of 55.077 million tons, an over-year progress of 4.455 million tons, an increase of 23% year-on-year, and the highest output in the same period in history, providing strong support for the group's integrated daily dispatch of 1 million tons.

Guohua Investment Company optimizes industrial layout

Guohua Investment has determined the development goals of new energy and the overall idea of the development of "wind-solar hydrogen storage and integrated smart energy integration". The company reserves project resources of more than 40 million kilowatts, and breakthroughs have been made in business models such as integration of wind, solar, and hydrogen storage, and photovoltaic +. The hydrogen energy business has basically completed the national layout. Around the "green hydrogen energy supply chain" and "hydrogen energy alliance service chain", a national hydrogen energy business layout of "east, west, south, north and middle" has been formed, and state-level scientific and technological research and development projects such as "large-scale wind-solar hybrid hydrogen production" have achieved phased results. The first dual-mode hydrogen refueling station successfully achieved commercial operations, the number of members of the Hydrogen Energy Alliance increased to 87, and the world's first "green hydrogen" standard was released. The company's first 10 billion yuan new energy industry investment fund has been successfully established, and the new development model of "integration of industry and finance, and promotion of production through finance" is being fullyEditor/Xing Wentao