Production and research and development of roll grinding machines
Wang Zhenghong, CFO of the Municipal Industrial Investment Company, and his delegation went to Guiyang Xianfeng to conduct a special research on the 2024 financial budget.
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2023-12-06
To further strengthen comprehensive budget management, enhance operational management efficiency, and effectively promote the company’s high-quality development. 。2023 Year 12 Moon 5 In the morning, Wang Zhenghong, CFO of Guiyang Industrial Investment Co., Ltd., and his delegation visited Guiyang Xianfeng. Machine Tool Co., Ltd. (hereinafter referred to as) Guiyang Xianfeng Carry out 2024 Special Research on the Annual Financial Budget. Party Committee of Guizhou Machinery & Electric (Group) Co., Ltd. Committee member 、 Deputy General Manager Chopin Yong Party Secretary of Guiyang Xianfeng 、 Chairman Yi Yaxiang, General Manager Fu Hengxun , Financial Director Zhu Jianghua Relevant personnel accompany the survey. And participate in the symposium. 。
Wang Zhenghong and his delegation First, we visited the Guiyang Xianfeng production site to gain an understanding of the production process. 。 Subsequently, at the research symposium, Guiyang Xianfeng Chief Financial Officer Zhu Jianghua and Guiyang Xianfeng 2024 Year Budget implementation status A brief report was given, and Guiyang Xianfeng will continue to comply with... Electromechanical Group “One Core, Two Boosters” Strategic Plan , Following the central approach of budgeting based on sales forecasts, Combine Guizhou Xianfeng’s actual production and operational conditions, The industry position, market supply and demand, and price fluctuations of each business segment. , Scientifically set up around economic activities such as operations, investment, and finance. 2024 Annual Goal , Currently Preliminary Complete 2024 Year Budget preparation Work , Fully Play a role of Budget resource allocation function 。
This meeting is aimed at Guiyang Xianfeng. The difficulties and issues faced were thoroughly discussed. Fu Hengxun stated that Guiyang Xianfeng is proceeding with plans for listing, information technology development, and project investment and construction. Focus on the core responsibilities and main business to enhance operational efficiency, comprehensively implement measures to increase revenue, reduce expenditures, plug loopholes, and lower costs while boosting efficiency, thereby effectively promoting continuous improvement in operational performance.
Finally , Wang Zhenghong, CFO of the Municipal Industrial Investment Company To Guiyang Xianfeng 2024 The annual budget work and the phased achievements obtained were fully affirmed, and specific requirements for future work were put forward. 。 One is Budget targets must be scientific. According to... City Industrial Investment Set the overall goal, Guiyang Xianfeng Yao Combine One's own Strategic positioning and the development of the industry it operates in Phase formulation Goal. Second is The budget content needs to be detailed. According to The content of the project and business, Combine with reality Prepare and implement budget control covering the entire cost, the full year, and the entire process. Third is The budget mechanism must be effective. To want Establish a budget communication and coordination mechanism that combines top-down and bottom-up approaches. 。 Four Yes The budget timeline must be adhered to. Work on the budget should be advanced promptly by working backward from the scheduled milestones, and the budget results must be submitted on time.
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