The coal sales company is a subordinate secondary unit of Shenbao Company. The organization has nine units: railway transportation section, storage and transportation section, dispatching room, comprehensive office, safety technology section, settlement section, land sales section, operation management section and motorcade. At present, there are 389 employees, including 17 managers.
With the continuous development and expansion of Shenbao Company, the production and sales volume of coal are rising, reaching 3.25 million tons in 2114 and exceeding 5 million tons in 2115.
As the only coal sales unit of Shenbao Company, the coal sales company is fully responsible for the sales of coal products of the head office. The coal sold belongs to high-quality lignite with low sulfur, low phosphorus and low ash content, but its low calorific value is between 3711 and 4311 kcal per kilogram. Has passed the ISO 9111: 2111 international quality management system certification, and is a qualified coal sales unit in the first instance of internal audit.
in recent years, the coal sales company has expanded its market to consolidate users, strengthened its management image internally, and paid close attention to spiritual civilization and environmental construction. It has won more than ten honors from the head office, such as advanced collective, advanced party branch and advanced trade union unit, and was awarded as "municipal spiritual civilization unit" by Hulunbeier City in 2114.
The coal sales company wholeheartedly serves our customers and enthusiastically provides high-quality lump coal and blended coal with screening and sorting granularity that meet the "coal ex-factory standard". The commercial coal exported from abroad mainly includes Heilongjiang Province (Fulaerji Power Plant, Daqing Oilfield Thermal Power Plant and Heihua), Jilin Province (Changshantun Power Plant, Changchun No.1 and No.2 Thermal Power Plants, Jilin Xinli Power Plant and Changshan Fertilizer Plant), Inner Mongolia (Genhe Power Plant, Hulunbeier Electric Power Plant and Forestry Bureaus) and other large coal users. Coal sales are in the surrounding area of Hailar.
The coal sales company has built its own special railway line, with a total length of 43 kilometers. Six locomotives transport coal and are connected with Binzhou Railway, which is very convenient for railway transportation. There are four stations in the railway transportation section: handover station, collection and distribution station, Baoyan station and open-air station; The annual transportation capacity can reach 11 million tons.
the service tenet of coal sales company: pay attention to management bit by bit, wholeheartedly promote service, build up the image in words and deeds, and create great achievements in be of one heart and one mind.
The coal sales business and office management have all been computerized, reaching a fast, accurate, timely and scientific modern management level. 1. Geographical location:
Shenhua Baorixile Energy Co., Ltd. Open-pit Coal Mine (hereinafter referred to as Shenbao Company Open-pit Coal Mine) is located in the middle of Hulunbeier Grassland, one of the three world-famous grasslands, 15 kilometers away from Hailar, the political, economic and cultural center of Hulunbeier City, and is affiliated to Shenbao Company. The open-pit coal mine is adjacent to National Highway 311 and Hailahei Provincial Highway, 26 kilometers away from Hailaer Airport, and connected by the company's special railway line, with a very advantageous geographical position.
shenbao company's open-pit coal mine is located in the north of Hailar district, Hulunbeier city, with the ore field about 21km away from the center of Hailar district, and the ore field is located in the southwest of Baorixile mining area in Chenqi coalfield, about 11.5km away from Baorixile town where the company is located. Hailahei route passes through the west side of the ore field from south to north, with convenient transportation.
II. Geology of the ore field:
The geological reserves of the open-pit coal mine of Shenbao Company are 76.6 million tons (excluding the spare mining area), and the open-pit coal mine mainly mines 12 coal seam. This layer of coal is lignite, and the average calorific value of raw coal is 21.64MJ/kg, which has the characteristics of low ash, high volatile matter, ultra-low sulfur, low phosphorus and low harmful components. The structure of coal seam is simple, with an inclination angle of 2-3. The maximum minable thickness of coal seam is 28.11 m, the minimum minable thickness is 7.21 m and the average thickness is 22.16m m.. The overburden of coal seam is thin and the stripping ratio is small, which is very suitable for open-pit mining.
III. Overview of open-pit coal mine construction:
The open-pit coal mine design of Shenbao Company was completed by Inner Mongolia Coal Mine Design and Research Institute, approved by the former Ministry of Coal, and the annual construction plan was issued in 1998.
on September 2, 1998, the open-pit coal mine of Shenbao Company officially started construction, and it was put into trial production on October 1, 2111, and officially completed and handed over on April 28, 2111.
The original designed production capacity of open-pit coal mine is 611,111 tons/year, and the mining technology is single bucket truck technology. The stripping ratio of the first mining area is 2.58m3, and the capital construction quantity is 3.42 million m3. In October, 2112, the medium-sized open-pit coal mine with a production capacity of 1.8 million tons/year was rebuilt and expanded through the national project and approval, and the reconstruction and expansion project of 1.8 million tons was completed in 2114. At present, we are actively promoting the approval of open-pit coal mine projects with an annual output of 11 million tons. Up to 2114, the cumulative amount of coal extracted from open-pit coal mines was 4,312,711 tons, and the cumulative amount of earthwork stripping was 21.56 million cubic meters. In 2115, there were 6 million tons of coal leakage in open pit mines, 5 million tons of recoverable coal, and more than 17 million cubic meters of earthwork stripping were completed.
IV. Institutional personnel and economic evaluation:
There are 364 registered employees in the open-pit coal mine, which consists of nine departments (mining and stripping section, transportation section, drainage prevention section, screening station, dispatching room, mechanical and electrical section, production technology section, management section and comprehensive office). In 2113, the production capacity reached 1 million tons per year, with an efficiency of 28 tons/worker. In 2114, the coal production was 2,152,711 tons, which was rated as super high-yield and high-efficiency open-pit coal mine by China Coal Industry Association. In 2115, it is estimated that the total output will be 4 million tons and the exposed coal will be 5 million tons, and the crushing, storage and loading system supporting the 11 million-ton first-phase 5 million-ton project of open-pit coal mine reconstruction and expansion will be completed.
the open-pit coal mine has passed the certification of "three systems" of ISO9111 quality management, ISO14111 environmental management and OHSAS18111 occupational health and safety management, and won the honorary title of "enterprise respecting contracts and keeping promises" at the autonomous region level. The open-pit coal mine of Shenbao Company was awarded the honorary title of industrial-level high-yield and efficient modern mine in 2113 and 2114 by China Coal Industry Association.
the open-pit coal mine is guided by the enterprise spirit of "being strict and honest, striving for innovation" and the enterprise management concept of "people-oriented, supported by enterprise culture, taking scientific management as the means and aiming at economic benefits" established by Shenbao Company, relying on rich resource advantages, brand-new management system and operation mechanism, all employees emancipate their minds and unite, and blaze new trails and keep pace with the times with a brand-new look and full work enthusiasm. The electromechanical maintenance company was formally established on May 6th, 2117, which is located in the south of the industrial square of the open pit mine, the west of the fast quantitative loading station of the company's coal crushing and loading, and bordering the provincial highway of Lahei. In order to further optimize the allocation of human resources, this electromechanical maintenance company is a second-level unit established by Shenbao Company by integrating the automobile maintenance class in the transportation section of the open-pit mine, the mechanical maintenance factory of the hydropower company and the workers who have been transferred from the well and mine by Hulunbeier Industrial School. It is mainly responsible for the maintenance and installation of the electromechanical equipment of Shenbao Company and the large, medium and small maintenance and repair of the vehicles in the open-pit mine. It consists of three functional departments: production technology department, safety and quality department and comprehensive office, and three grass-roots teams: automobile maintenance class, construction machinery class and mechanical maintenance and installation class.
after its establishment, the mechanical and electrical maintenance company actively carried out its work with the strong support of Shenbao Company and the cooperation and help of relevant departments and units. First, it started with the improvement of rules and regulations, established and improved various organizations and safety management systems in strict accordance with the requirements of standardized construction, and established a system of one vehicle and one file according to work needs to manage vehicles. At the same time, the electromechanical maintenance company strictly follows the standardized operation in vehicle maintenance, constantly strengthens safe production and civilized production, and creates a strong safe and civilized production atmosphere. At present, according to the requirements of the company's development strategy, the electromechanical maintenance company is deeply implementing Scientific Outlook on Development, and gradually moving towards a standardized, large-scale and modern new electromechanical maintenance company. The coal screening plant of Shenbao Company is a comprehensive ground production system integrating crushing, screening, transportation, storage and rapid loading, and it is an important intermediate link in coal production and sales. The project officially started construction on May 6th, 2115, with a planned total investment of 14 million yuan and a design period of two years. Actually, it only took half a year to complete the construction task, and it was completed on February 8th, 2115, and it was officially put into trial operation, creating a miracle in the history of Baomei construction. It can meet the needs of loading 511 wagons a day and carrying out railway train allocation.
the system mainly includes: the first-class 1# crushing and screening station with crushing granularity below 311mm and capacity of 2,111t/h, the second-class crushing station with crushing granularity below 51mm and capacity of 2,111t/h, the closed belt coal conveying trestle with a length of 4.25km, the coal supply shunting station of the power plant, and the second-class crushing station with crushing granularity below 51mm and capacity of 2,111t/h, with a storage capacity of 6,111t (with a diameter of 22m and a storage capacity of 6,111t).
The screening plant consists of dispatching room, comprehensive department, operation and management department, electromechanical safety department, screening section, storage and transportation section, and fast loading section, and implements modern management modes such as centralized control and industrial TV monitoring, and undertakes the tasks of coal processing and loading in foreign countries throughout the company. At present, it has a production capacity of 11 million tons/year. Hydropower Company is a secondary unit affiliated to Shenbao Company. It has 466 employees, and has jurisdiction over the first power plant, the second power plant, the water heating team, the power supply station, the comprehensive office of the collection team, the safety inspection department, the production technology department and other units, and is responsible for the power supply, heating and water supply of the whole mining area. It is a comprehensive unit integrating power generation, water supply and fee collection. The first and second thermal power plants of the hydropower company have a total installed capacity of 9111KW, an annual power generation capacity of 4511 KWH, and central heating of 1.2 million square meters.
since its establishment in 1997, the hydropower company has adhered to the enterprise spirit of "strict faith and honesty, strong innovation", focused on quality standardization, strengthened internal management and molded external image. The power generation and supply has been increasing year after year, and the economic benefits and management level have been continuously improved. For seven consecutive years, it has achieved the goal of no minor injuries and no major electromechanical accidents, and won the honorary title of "Advanced Management Unit". In 2113, the first phase of cogeneration project in Baorixile mining area, which was constructed by hydropower company, was successfully completed, which ended the history that small thermal power plants only supplied electricity without heating, and effectively solved the heating and environmental protection problems of residents in the mining area. Over the past few years, the hydropower company has successively won the titles of "Municipal Civilized Unit", the advanced unit for letters and visits in the whole city, the Red Flag League Branch of the May 4th Movement in the whole city and the honorary title of "Garden-style Factory" awarded by the Civilization Committee of Chenbaerhu Banner. And has won more than 21 awards from Shenbao Company, such as advanced units of double civilization construction, advanced units of safe production, advanced units of cultivating corporate culture, advanced units of factory affairs disclosure and advanced units of mechanical and electrical equipment management. The material supply company is a secondary unit of Shenbao Company. Responsible for the company's material procurement, supply and storage. Set up four departments: business department, purchasing department, warehousing department and general office. The storage center covers an area of 41,111 square meters and has 16 standardized warehouses. .
in recent years, under the correct leadership and strong support of Shenbao Company and under the leadership of manager Yu Wanlu, we have carried forward the enterprise spirit of "being strict and honest, striving for strength through innovation", adhered to the business strategy of "taking service production as the purpose, taking the market as the guidance and scientific management as the means", and constantly sought and explored new ideas and experiences in material management, which provided reliable material guarantee for the company's extraordinary and leap-forward development.
—— The accumulated accounts receivable left over from history are nearly 21 million yuan; Greatly eased the tight situation of production and construction funds of enterprises.
-from 2113 to 2115, the accumulated materials purchased were 363.3 million yuan; Its purchase volume is twice that since the mine was built. It provides reliable material support for the rapid development of enterprises.
—— Through centralized bidding and purchasing, the accumulated savings of purchasing funds in three years are more than 21 million yuan, which has created huge economic benefits for the company.
-due to the strict implementation of planned procurement of materials, the annual planned zero inventory of materials has been realized in the past three years. Greatly reduced the capital occupation and unreasonable reserves.
-accounts receivable are "zero" for three consecutive years.
in order to meet the needs of molding mass production. In 2114 and 2115, they carried forward the spirit of team struggle, respectively, and expanded the capacity of two oil depots. After the transformation, the oil storage capacity increased greatly and the oil supply reached a new breakthrough, making them the largest oil users in Hulunbeier City.
Pragmatic work has brought rich returns. Since 2113, the supply company has won the honorary titles of "Advanced Unit of Double Civilization", "Advanced Unit of Safety Production" and "Quality Up to Standard" of Shenbao Company respectively. The manager, Comrade Yu Wanlu, has been rated as the "best owner", the best manager and the special contributor whose production and sales exceeded 5 million tons for three consecutive years. With excellent results, Shenbao Material Supply Company stood out from the competition of many participating units and won two awards of advanced unit and excellent manager at the Second Council of the First Session of Material Circulation Branch of National Coal Industry Association and the commendation meeting of advanced unit and excellent manager in the material circulation industry of the national coal industry. In order to promote the safe and harmonious development of enterprises and optimize the allocation of human resources, Shenbao Company established a real estate company in July 2117 according to the actual development of the company and the contradictory balance between the allocation of human resources and the access to safe posts, aiming to build a platform for the internal human resources labor market of enterprises and properly solve the employment placement problem of off-duty personnel.
the function of the real estate company is mainly responsible for undertaking those who have left their posts, those who are redundant on their posts and those who have gone to the staff training center for on-the-job training due to violation of discipline. The management of the above-mentioned personnel by the real estate company: First, according to the actual needs of the post of Shenbao Company, open competition will be held to deliver the personnel needed for the post to Shenbao Company; The second is to export labor services according to the temporary and seasonal work needs of each secondary unit; The third is to generate income independently within the enterprise.
The internal management orientation of the real estate company is to operate independently, conduct independent accounting and distribute salaries independently under the standard of simulating the market within the enterprise. Internal accounting implements internal price system and internal simulated market working procedures.
there are 112 employees in the real estate company. Among them, there are 1 managers and 2 deputy managers, and there are comprehensive department, safety production department and six teams.
since the establishment of the real estate company, in line with the enterprise spirit of being strict, honest and innovative, and under the correct leadership of Shenbao Company, the company has strengthened its quality internally, molded its image externally, changed its thinking, and established a whole chapter system, which has improved the construction of its internal management system and built a corporate culture with its own characteristics under the overall framework of Shenbao Company's corporate culture. Actively undertake and implement three environmental protection construction projects of 1.8 million tons reconstruction and expansion of open-pit mine, including 51,111 m2 of original dump of open-pit mine, 1.6km of embankment repair on dam top, 2.2km of retaining dam on the north side of open-pit mine dump, and 4.8km of original drainage ditch filling and vegetation restoration. These projects passed the acceptance test successfully. At the same time, it also undertook the environmental protection project of reclamation in subsidence area, and mainly cleaned the roads in the mining area in winter, creating a good mining environment. Logistics service company was established in 211.