The first thing to do in spring is to do everything first. Since the beginning of the year, cadres and workers in various production bases of Panzhihua Iron and Steel Co., Ltd. have made great efforts to grasp the production and go all out to protect the goal. In the first quarter, the operating profit of Panzhihua Iron and Steel Co., Ltd., iron concentrate, titanium concentrate, pig iron, crude steel, vanadium, titanium and other major products have achieved the quarterly target, achieving a "good start".
In January this year, the sixth Plenary Committee (enlarged) session of the Ninth CPC Panzhihua Iron and Steel Company and the eighth staff Congress of the fourth Panzhihua Iron and Steel Co., Ltd. made systematic arrangements for the work for the whole year, and called on all cadres and workers to be guided by Xi Jinping's thought of socialism with Chinese characteristics in the new era. we should thoroughly implement the spirit of the 20th CPC National Congress, strictly follow the decision-making arrangements of Angang Group, carry forward the spirit of struggle, strengthen integrity and innovation, and carry out the five key points. Do a good job of the five all-round improvements, speed up the construction of high-quality development of the new Panzhihua Iron and Steel Co., Ltd., and strive to create a strategic support pole for Angang Group to build a world-class enterprise. All departments and sub-branches (units) of Panzhihua Iron and Steel Co., Ltd. take immediate action and implement them quickly, combined with the key work of the system, anchor the annual goals and tasks, plan the roadmap, and come up with new measures, so that the beginning of the year is a decisive battle, and the start is the determination and drive of the sprint. Vows to "get off to a good start."
Especially in promoting management and innovation, Panzhihua Iron and Steel Co., Ltd. strengthens the concept of "no ultimate efficiency, no ultimate cost, no ultimate benefit", breaks through convention, pursues the extreme, and does everything possible to improve the efficiency and efficiency of production, supply, transportation and marketing. improve the profitability of enterprises in an all-round way.
Go all out to improve efficiency. Strictly adhere to the bottom line of stable production, strengthen process control and factor guarantee, Panzhihua Iron and Steel Operation improvement Department, Finance Department, Management Innovation Department and other departments take the lead to study and formulate the 2024 production line work plan and cost optimization plan, as well as key technical and economic indicators to optimize the work plan, etc., to provide guidance for the sub-branches (units) to get off to a good start. The Pangang plate revolves around the long-period stable operation of the blast furnace, adheres to the "one furnace, one strategy" to set tasks, bright measures, blast furnace and other key main equipment to achieve stable and smooth operation, among which, the vanadium No. 1 blast furnace of Xichang Steel has been in stable operation for more than 1000 days. the goal of long-term stable operation of vanadium titanium magnetite blast furnace at Panzhihua Iron and Steel Co., Ltd. has been achieved, which lays a foundation for the output of main products of Panzhihua Iron and Steel Co. In the first quarter, the output of pig iron, crude steel and timber in the Pangang plate all increased compared with the same period last year. The iron concentrate output of the mining company exceeded the plan by 40, 000 tons, and the titanium concentrate output exceeded the target by 7000 tons, all of which reached record highs in the same period.
Go all out to reduce costs. Since the beginning of this year, Panzhihua Iron and Steel Co., Ltd. has been aiming at world-class enterprises to deeply reduce its potential. Through the implementation of "zero-based budget", rigid pressure drop raw fuel, spare parts, functional contracting, office and other procurement expenditure, all-out efforts to reduce material and energy consumption, improve product quality and other revolutionary measures, the system reduced cost to achieve the quarterly target, each sub-branch (unit) cost reduction work highlights. In the first quarter, Panzhihua Iron and Steel Co., Ltd. overfulfilled the quarterly challenge target by reducing costs and increasing efficiency, and the procurement and supply side beat the market by reducing costs. Mining companies reduce costs and increase efficiency by 260000 yuan, and the completion rate is 100%.
Go all out to increase efficiency. Adhere to market orientation, put efficiency first, highlight the adjustment of variety structure, and make every effort to improve the production and marketing scale of cold products, heavy rail, self-made timber and other products. We will continue to deepen the market research and transformation of achievements in the Shuangcheng economic circle in Chengdu and Chongqing, and increase the proportion of direct supply of steel products. Co-ordinate the two international Chinese markets, strengthen overseas marketing efforts, and constantly improve the efficiency of products. In the first quarter, the comprehensive production and marketing rate and strategic variety sales of Panzhihua Iron and Steel Company continued to increase; the full-caliber blending index exceeded the target of 206 yuan / ton; and the export volume of steel, sponge titanium, vanadium-nitrogen alloy, titanium dioxide and other products increased year-on-year.
To achieve a good start to the first season is the result of the joint efforts of all systems. In the first quarter, Panzhihua Iron and Steel Co., Ltd. made every effort to promote scientific research, management, industry and cultural innovation, and all kinds of work showed a good situation. The 1450 production line of Vanadium Plate Plant of Panzhihua Iron and Steel Co., Ltd. has completed the target task, reduced cost to achieve the challenge target, and the comprehensive yield has reached an all-time high. Panzhihua Vanadium dynamic Branch 100MW waste heat energy utilization power generation phase II project entered the trial operation stage, the unit operation is stable, as of the end of March, a total of 48 million kilowatt hours of power generation. The third heat load test run of Zhonggouwan tailings reservoir project of mining company is stable. Key projects such as 35000 tons of sponge titanium expansion and 60, 000 tons of chlorinated titanium dioxide are being pushed forward.
Those who share the same desire win, and those who work hard win. The full completion of the assessment index of Angang Group is the main goal and task of the production and management of Panzhihua Iron and Steel Co., Ltd in 2024. At present, the sub-branches (units) of Panzhihua Iron and Steel Co., Ltd. are continuing to practice their "internal skills" and ensure the successful completion of the target tasks in the first half of the year in accordance with the requirements of "more than half the time and more than half the tasks".