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陈耕总经理的工作报告,按照党的十六届五中全会和中央经济工作会议精神,全面总结了集团公司“十五”时期的主要成绩和基本经验,深入分析了面临的形势,明确了“十一五”发展的指导思想、主要任务和基本要求。我们一定要认真学习,抓好贯彻落实。现在,根据总经理办公会讨论的意见,我主要报告集团公司2005年工作成果和2006年重点安排。一、2005年主要工作成果 2005年,集团公司实现了业绩大幅增长,综合实力显著提升,保证了“十五”各项任务目标的全面完成。集团公司全年实现销售收入6720亿元、税费1410亿元、利润总额 1756亿元,分别比上年增长17.8%、30.8%和36.3%。股份公司实现利润继续大幅增长,未上市企业实现整体扭亏。集团公司资产总额突破万亿元,股份公司总市值突破万亿港元。同时,面对国内快速增长的油气需求,千方百计组织资源,
According to the work report of General Manager Chen Geng, in accordance with the spirit of the Fifth Plenary Session of the 16th CPC Central Committee and the Central Economic Work Conference, the report summarizes the major achievements and basic experiences of the Group during the 10th Five-year Plan period, thoroughly analyzes the situation faced, The Guiding Ideology, Main Tasks and Basic Requirements for the Eleventh Five-year Development. We must study hard and do a good job of implementing it. Now, based on the discussions held by the General Manager’s Office, I mainly report on the achievements made by the Group in 2005 and the key arrangements for 2006. I. Major Achievements in 2005 In 2005, the Group realized a substantial increase in its performance and a substantial increase in overall strength, ensuring the full fulfillment of all the objectives of the “10th Five-Year Plan”. The Group achieved a sales revenue of 672 billion yuan, a tax of 141 billion yuan and a total profit of 175.6 billion yuan, an increase of 17.8%, 30.8% and 36.3% respectively over the previous year. Joint-stock companies to achieve substantial growth in profits, unlisted enterprises to achieve the overall turnaround. The total assets of the group exceeded one trillion yuan, the total market capitalization of joint-stock companies exceeded one trillion Hong Kong dollar. At the same time, in the face of the rapid growth of domestic oil and gas demand, do everything possible to organize resources,