Coal Sales Company is a subordinate secondary unit of Shenbao Company. The organization has nine units: railroad transportation section, storage and transportation section, dispatching office, comprehensive office, safety and technology section, settlement section, local sales section, operation and management section, and fleet***. Existing on-the-job staff of 389 people, of which, 17 managers.
With the continuous development and growth of Shenbao Company, the coal production and sales have been rising, with sales of 3.25 million tons in 2004, and coal sales in 2005 will exceed 5 million tons.
The Coal Sales Company, as the only coal sales unit of Shenbao Company, is fully responsible for the sales of coal products of the head office. The quality of the coal sold is low sulfur, low phosphorus, medium-low ash quality lignite with a low calorific value of 3700-4300 calories per kilogram. The company has passed the ISO9001:2000 international quality management system certification, and is a qualified coal sales unit for the first time in the internal audit of the enterprise.
Over the past few years, the coal sales company to expand the market to consolidate the user, internal management tree image, pay close attention to the spiritual civilization and environmental construction, has been awarded by the head office of the advanced collective, advanced party branch, advanced trade union units and more than ten honors, in 2004 was awarded the Hulunbeier City, "Municipal Spiritual Civilization Unit".
The Coal Sales Company is dedicated to serving our customers, enthusiastically providing high-quality screening and sorting granularity of lump coal and blended coal in line with the "Coal Factory Standard". Outward transportation issued by the commercial coal mainly in Heilongjiang Province (Furalki Power Plant, Daqing Oilfield Thermal Power Plant, Heihua), Jilin Province (Changshantun Power Plant, Changchun, the first and second thermal power plant, Jilin Xinli Power Plant, Changshan fertilizer plant), Inner Mongolia (Genhe Power Plant, Hulunbeier City, Electric Power and the Forestry Bureau) and other large coal users. Coal ground sales for the Hailar surrounding areas.
Coal sales company has built its own railroad line, the railroad is 43 kilometers long, six locomotives outside the coal, and Binzhou Railway connected to the railroad transportation is very convenient. The railroad transportation section has four stations: handover station, collection and distribution station, Baoyan station, open-air station; the annual transportation capacity can reach 10 million tons.
The service tenet of Coal Sales Company is: to grasp the management little by little, to promote the service with one heart and one mind, to build the image with one word and one deed, and to create a good performance with one heart and one mind.
Coal sales business, office management, all realized the microcomputerization, to achieve a fast, accurate, timely, scientific and modern management level. A geographical location:
Shenhua Baozhixil Energy Co., Ltd. open-pit coal mine (referred to as Shenbao open-pit coal mine) is located in one of the world-famous three major grasslands - Hulunbeier Grasslands in the middle of the city of Hulunbeier, 15 kilometers away from Hualal, Hulunbeier City, political, economic, and cultural center of the company is subordinate to the Shenbao company. Open-pit coal mine boundary near the 301 National Highway and Haila Hei Provincial Highway, 26 kilometers from Hailaer Airport, and the company's railroad line is connected to the geographic location is very advantageous.
Shenbao open-pit coal mine is located in the north of Hailar District, Hulunbeier City, the mine field is about 20 kilometers from the center of Hailar District, the mine field is located in the Chenqi Coal Field, southwest of Baozhixil mining area, from the company's seat in the town of Baozhixil, about 10.5 kilometers. Hailahei Road passes from south to north from the west side of the mine field, with convenient transportation.
Second, the geology of the mine field:
Shenbao Company's open-pit coal mine has a geological reserve of 76.61 million tons of coal (excluding the backup mining area), and the main mining of the open-pit coal mine is the 12 coal seam. The coal of this seam is lignite, and the average calorific value of the raw coal is 21.64MJ/kg, which is characterized by low ash, high volatile matter, extra low sulfur, low phosphorus, and low hazardous components, etc. The structure of the coal seam is simple, and the dip angle is very low. The coal seam structure is simple, the dip angle is 2°-3°, the maximum recoverable thickness of the coal seam is 28.00 m, the minimum recoverable thickness is 7.21 m, and the average thickness is 22.16 m. The overlying strippings of the coal seam are thin, and the stripping ratio is small, which is very suitable for open-pit mining.
Three, open-pit coal mine construction overview:
Shenbao open-pit coal mine design work by the Inner Mongolia Coal Mining Design and Research Institute, the former Ministry of Coal approved, and in 1998 issued an annual construction plan.
On September 12, 1998, Shenbao officially started construction of the open-pit coal mine, and on October 10, 2000, the mine was transferred to the trial production stage, and on April 28, 2001, the mine was officially completed and handed over.
The original design production capacity of the open pit coal mine was 600,000 tons/year, and the mining process was single bucket truck process. The first phase of the first mining area stripping ratio of 2.58m3, the amount of infrastructure works for 3.42 million m3. October 2002 through the national project and approval, the open-pit coal mine will be expanded production capacity of 1.8 million tons / year of medium-sized open-pit coal mines, in 2004 to complete the 1.8 million tons of expansion project. Now it is actively promoting the approval of the project of open pit coal mine with annual production capacity of 10 million tons. As of 2004, the open-pit coal mine accumulated 4.327 million tons of coal, the cumulative amount of earth stripping 20.56 million m. In 2005, the open-pit mine leakage of 6 million tons of coal, 5 million tons of coal can be mined, the completion of earth stripping 17 million cubic meters or more.
Fourth, institutional staff and economic evaluation:
The open-pit coal mine has 364 registered employees, with nine departments (mining and stripping section, transportation section, anti-discharge section, screening station, scheduling office, electromechanical section, production and technology section, operation and management section, comprehensive office), production capacity of 1.01 million tons a year in 2003, the efficiency of 28 tons/worker in 2003 was named the industry-level high-yield, high-efficiency surface coal mine; 2004
In 2003, the annual production capacity reached 1.01 million tons, with a work efficiency of 28 tons/worker, and in 2003, the company was awarded the industry-level high-yield and high-efficiency open-pit coal mine; in 2004, the company completed the production of 2.1527 million tons of coal, and was awarded the special high-yield and high-efficiency open-pit coal mine by the China Coal Association; in 2005, it is expected to realize the total production of 4.01 million tons, and the open-pit coal of 5 million tons, and complete the construction of crushing, storage, and loading system supporting the first phase of the 5-million-ton project of the open-pit coal mine expansion.
The coal mine has passed the certification of ISO9000 quality management, ISO14000 environmental management and OHSAS18000 occupational health and safety management, and has been awarded the honorary title of "Contract and Trustworthy Enterprise" and the honorary title of "Shen Shen" of the Autonomous Region. "Shenbao open-pit coal mine was awarded the honorary title of high-yield and high-efficiency modernized mine by China Coal Industry Association in 2003 and 2004.
The open-pit coal mine is guided by the enterprise spirit of "strict faith, honesty, innovation and strength" established by Shenbao Company, and the enterprise business philosophy of "people-oriented, supported by enterprise culture, scientific management as a means, and economic benefits as a purpose". "as the guiding ideology relying on the rich resource advantages, a new management system and business mechanism, all employees emancipate their minds, unite as one, with a new outlook and full of enthusiasm to innovate and keep pace with the times, and strive to Baocoal open-pit coal mine into a large-scale, modern, safe, high-yield, high-efficiency large-scale open-pit coal mines, and strive to comprehensively build a well-off mining area. Strive hard. The electromechanical maintenance company was formally established on May 16, 2007, located in the south side of the industrial square of the open-pit mine, the west side of the company's coal crushing and loading fast quantitative loading station, the boundary of the Hailahei provincial highway. The electromechanical maintenance company is Shenbao company to further optimize the allocation of human resources, through the integration of open-pit mine transportation section of the automobile overhaul class, water and electricity company mechanic shop and the Hulunbeier Industrial School of professional training in the well mine transfer personnel and the formation of a two-tier unit, mainly responsible for the Shenbao company's electromechanical equipment maintenance, installation and open-pit mine vehicle repair and maintenance of small and medium-sized, under the production technology, safety and quality of three functional departments It has three functional sections, namely, production technology section, safety and quality section, comprehensive office, and three grass-roots groups, including automobile overhaul class, engineering machinery class and mechanic installation class, with more than 100 employees.
Electromechanical maintenance company was established in the Shenbao company's strong support and the cooperation of relevant departments and units to help, and actively carry out their work, first of all, from the improvement of rules and regulations to start, in the construction of rules and regulations in strict accordance with the standardization of standards to meet the requirements of the construction of the establishment of sound organizations and safety management system, and according to the needs of the work to establish a car a file system, the vehicle filing and management. At the same time, electromechanical maintenance company in the vehicle maintenance in strict accordance with the standardization of operations, and constantly strengthen the safety of production and civilized production, to create a strong atmosphere of safe and civilized production. At present, the electromechanical maintenance company is in accordance with the requirements of the company's development strategy, in-depth implementation of the scientific concept of development, and gradually standardized, large-scale, modernized new electromechanical maintenance company. Shenbao Coal Screening Plant is a comprehensive ground production system integrating crushing, screening, transportation and storage, and fast loading, and is an important intermediate link of coal production and sales. The project was officially started on May 16, 2005, with a total planned investment of 114 million yuan and a designed construction period of two years, and it actually took only half a year to complete the construction task, and was completed on December 8, 2005, and put into trial operation, creating a miracle in the history of Shenbao's coal construction. It can meet the needs of loading 500 wagons per day and implementing the railroad's large train distribution.
The system mainly includes: primary 1# crushing and screening station with crushing size below 300mm and capacity of 2000 tons/hour, 2# crushing station, 2.2km-long closed belt coal conveyor trestle, diversion station for coal supply to power plant, secondary crushing station with crushing size below 50mm and capacity of 2000 tons/hour, two rounds of coal storage with storage capacity of 16,000 tons (22m in diameter and 51m in height), and two rounds of coal storage with capacity of 1,000 tons (22m in diameter and 51m in height), and two rounds of coal storage with capacity of 2,000 tons (22m in height). The plant has two cylindrical silos with a storage capacity of 16,000 tons (22 meters in diameter and 51 meters in height), a quantitative loading station with a wagon loading time of 50 seconds, 10 sets of composite pulse-blast dust removal systems, and a 4.25km long railroad loading line with a capacity of 70 wagons at a time.
The screening plant consists of: dispatching office, comprehensive section, operation and management section, electromechanical safety section, screening section, storage and transportation section, fast loading section, and implements centralized control, industrial TV monitoring and other modern management modes, and undertakes the coal processing and outbound loading tasks for the whole company, which has a production capacity of 10 million tons/year at present. Hydropower Company is a secondary unit subordinate to Shenbao Company. It has 466 employees, under the jurisdiction of the first power plant, the second power plant, the plumbing team, the power supply office, the collection team comprehensive office, the safety inspection section, the production technology section and other units, is responsible for the power supply, heating, water supply and other work of the entire mining area. It is a comprehensive unit integrating the work of power supply and water supply and fee collection. The first and second thermoelectric power plant of the hydropower company has a total installed capacity of 9,000KW, an annual power generation capacity of 4,500 KWH, and a centralized heat supply of 120,000 square meters.
Hydroelectricity since its inception in 1997, in line with the "strict faith, honest, innovative and strong" spirit of enterprise, to pay close attention to quality standardization as an entry point for internal management, external image. Power generation and supply increased year after year, the economic benefits and management level is improving, for seven consecutive years to achieve no minor and serious injuries, no major mechanical and electrical accidents, double no target, won the "advanced unit of management" and other honorary titles. 2003 by the hydropower company responsible for the construction of the first phase of the construction of the Baorixil mine cogeneration project was successfully completed, the end of small-scale thermal power plants only power supply but not supply. In 2003, the successful completion of the first phase of cogeneration project in Baorishile mine, which was constructed by the company, put an end to the history of small-scale thermal power plants only supplying electricity but not heat, and effectively solved the problem of heating and environmental protection for the residents of the mine. Over the past few years, the company has won the titles of "Municipal Civilized Unit", "Advanced Unit of Letters and Visits", "Red Flag Youth League Branch" and "Garden Factory" awarded by the Civilization Committee of Chenbahu Flag, and has also won the double civilization award of Shenbao Company. It has also won more than 20 awards, such as advanced unit of double civilization construction, advanced unit of safety production, advanced unit of cultivating enterprise culture, advanced unit of factory affairs disclosure, advanced unit of electromechanical equipment management of Shenbao Company. Material Supply Company is a secondary unit of Shenbao Company. It is responsible for material procurement, supply and warehousing. It has four departments: Business Department, Purchasing Department, Warehousing Department and General Office. Warehousing center covers an area of 40,000 square meters, with 16 standardized warehouses.
Over the past few years, under the correct leadership and strong support of Shenbao Company, under the leadership of manager Yu Wanlu, we carry forward the enterprise spirit of "strict faith, honesty, innovation and strength", adhere to the business strategy of "service production as the purpose, market-oriented, scientific management as a means of "business strategy, constantly seeking, exploring new ideas and new experience in materials management, for the company's extraordinary, leapfrog development to provide a reliable material security and has achieved gratifying results.
--Cumulative clearing back the historical legacy accounts receivable nearly more than 20 million yuan; greatly easing the enterprise production and construction of capital tensions.
--The cumulative procurement of materials from 2003 to 2005 amounted to RMB 363.31 million; its procurement volume was twice as much as that since the establishment of the mine. It has provided reliable material support for the rapid development of the enterprise.
--Through centralized bidding and purchasing, the cumulative savings of purchasing funds in 3 years was more than 20 million yuan, which created great economic benefits for the company.
--As a result of the strict implementation of the material plan procurement, the three years to realize the annual material plan zero inventory. Greatly reduce the capital occupation and unreasonable reserve.
-Three consecutive years of accounts receivable for "zero".
In order to adapt to the needs of molded production. They carry forward the spirit of teamwork, in 2004 and 2005, respectively, on the two oil tanks to increase capacity for renovation, renovation of the oil storage capacity increased greatly and the amount of oil supply to achieve a new breakthrough, become the first Hulunbeier City, the first large oil users.
Pragmatic work in return for fruitful returns, since 2003, the supply company were awarded the Shenbao "double civilization advanced unit", "advanced unit of production safety", "quality standard" and other honorary titles. Since 2003, the company has won the honorary titles of "Double Civilization Advanced Unit", "Safe Production Advanced Unit" and "Quality Standard". Comrade Yu Wanlu, the manager of the company, has been awarded as the "Best Master", the best business manager, and the special contributor to the breakthrough of 5 million tons of production and sales for three consecutive years. And with excellent results in the National Coal Industry Association Materials Circulation Branch of the second session of the Council and the National Coal Industry Materials Circulation Industry advanced units, excellent managers commendation meeting, Shenbao supplies company with strict management, solid work, outstanding performance, in the competition among the many participating units to stand out, to pick up the advanced units and excellent managers of the two awards. In order to promote the safe and harmonious development of enterprises, optimize the allocation of human resources, according to the actual development of the company, combined with the allocation of human resources and security jobs access to the contradictory checks and balances of the relationship between the Shenbao company in July 2007, the company set up a real estate company, aimed at building a platform for human resources within the enterprise labor market, and to properly solve the problem of employment and placement of personnel leaving the job.
The function of the real estate company is mainly responsible for undertaking the implementation of the company's job security access system after the departure of the personnel, the post on the surplus personnel and due to disciplinary reasons to the staff training center to wait for the end of the training and learning personnel. The company's management of the above personnel: first, according to the actual needs of the company's positions, open competition, to the company's delivery of job needs of the company; second, according to the secondary units of the temporary and seasonal work needs, labor export; third, within the enterprise to generate their own income.
The internal management of the real estate company is positioned under the norms of the simulated market within the enterprise, independent operation, independent accounting, and independent distribution of remuneration. The internal accounting is carried out in accordance with the internal price system and the working procedures of the internal simulated market.
The real estate company has 102 people. Among them, there are 1 manager, 2 deputy managers, and the company has a comprehensive department, a safety production department and six teams.
Since the establishment of the real estate company, in the spirit of strict faith and honesty, innovation and strength of the spirit of enterprise, under the correct leadership of the company in the Shenbao, internal quality, external image, change the mindset, do not wait and do not rely on the whole system, improve the construction of the internal management system to build the overall framework of the company's corporate culture of the Shenbao with its own characteristics of the corporate culture. We actively undertook and implemented three environmental protection construction projects for the expansion of 1.8 million tons of open-pit mine, including 50,000m2 of the original discharge site of the open-pit mine, 0.6km of earth embankment on the top of the dam, 2.2km of a retaining dam on the north side of the discharge site of the open-pit mine, and 4.8km of the original drainage ditch of the open-pit mine, which was filled with earth to form the level and restore the vegetation. All of these projects have passed the acceptance inspection successfully. At the same time, the company also undertook the implementation of the environmental protection project of reclaiming the subsidence area, and in winter, it mainly cleans the highway in the mining area, creating a good environment in the mining area. Logistics Service Company was established in late 2007, is subordinate to the second level unit of Shenbao Company. Now it has 162 employees, under the jurisdiction of the hotel, hospital, fleet, food distribution center, four basic units, responsible for the entire mine medical and health care, responsible for the Shenbao company staff commuting, official and reception car, the production and distribution of the staff class meals, hotel reception and other work.
Logistics service company hotel assembly, meeting, catering and lodging in one, the existing 47 rooms. There are 47 rooms, including 37 standard rooms, 10 high-grade rooms, and a small conference room that can accommodate 35 people for meetings, a large conference room that can accommodate 160 people for meetings, as well as a parlor; a restaurant that can accommodate 200 people at the same time; a business center that can provide services such as sending and receiving faxes, typing, photocopying, etc. It is a high-grade meeting place with an elegant environment, complete functionality, and full facilities.
Logistics Services Company Meal Center was put into use on November 1, 2007, with a modern production line for meals in the class, now the daily production and distribution capacity of more than 650, the end of the production of front-line workers, the history of the wind meal and cold drinks.
The fleet of the logistics service company has 41 vehicles of different sizes, which can fully meet the needs of Shenbao's workers' commuting, official business and business reception.
The logistics service company hospital has 50 beds, with internal medicine, surgery, gynecology, physical therapy, and color ultrasound, mammography, electrocardiography and other advanced medical testing equipment, and with Heilongjiang Provincial Hospital as a collaborative hospital, basically to meet the mine's medical, health care needs.
Logistics service company in the correct leadership of the Shenbao company, all employees are working with full enthusiasm, positive attitude to do a good job in logistics services.