Circumstances of Production and Business Over Years

¡¡Accumulative total of processing crude oil has been 4888.2 thousand tons from 1992 to 2001. The value of industry output has been accomplished 11.079 billion Yuan. 876 million Yuan of tax has been turned over to the higher authorities, which does not include value added tax.

¡¡Solmen Consultation Corporation energetically appraised the market competition of PetroChina 16 petrochemical enterprises. Following is the sequence of Chang Qing Petrochemical Subsidiary Company according to Singapore price system in 1998.

¡¡Circumstances of Company Production and Business from 2000 to 2001

According to Singapore price system in 1998
Item Unit Accomplishment Arrangement in Result
Gross Product Value ¡ç£¯barrel 26.44 2
Cash Operating Margin ¡ç£¯barrel 2.54 3
Gross Margin ¡ç£¯barrel 0.86 4
Gross Net Profit ¡ç£¯barrel 0.26 1
Return on Investment £¥ 2.9 1

According to domestic actual price system in 1998
Item Unit Accomplishment Arrangement in Result
Gross Product Value ¡ç£¯barrel 25.61 2
Cash Operating Margin ¡ç£¯barrel 1.87 2
Gross Margin ¡ç£¯barrel 7.41 1
Gross Net Profit ¡ç£¯barrel 5.54 2
Return on Investment £¥ 10.63 2

¡¡¡¡It processed 1228 thousand tons of crude oil in 2001. It accomplished 2545 million Yuan of present worth value of industry output. And it turned over 171 million Yuan of tax to the higher authorities.

¡¡¡¡In 2001, it processed 1400.2 thousand tons of crude oil. It accomplished 27.85 hundred million Yuan of present worth value of industry output. And it turns over 299 million Yuan of tax to the higher authorities.

¡¡Circumstances of Company Production and Business in the First Half of 2002
¡¡* The crude oil is processed 75.41 ten thousand tons.
¡¡* The total profit is 34.85 million Yuan in reality.
¡¡* Processing cost, cash processing cost and cash processing cost with time cost are respectively 145.23 Yuan / ton, 87.73 Yuan / ton and 105.27 Yuan / ton.
¡¡* Light product yield is 82.85 %, and light product adding the LPG yield is 91.85%.
¡¡* Commercial product yield is 91.87 %.
¡¡* Loss rate is 0.96 %.
¡¡* Energy consumption by unit energy factor is 14.4 kilograms standard oil / ton¡¤factors.
¡¡* Proportion of diesel and gasoline is 1.7.


copyright(2003)¡¡Chang Qing Petrochemical Subsidiary Company
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