Distinguished representatives: Now, on behalf of the headquarters, I would like to make a report on the implementation of the 20xx financial budget and the financial budget arrangements for 20xx to the conference, please review it.

1. Financial Budget Implementation In 20xx, the financial assets work in 20xx was in accordance with the overall requirements of the group company and the headquarters, conscientiously implemented the spirit of the headquarters work meeting, and focused on the headquarters' goal of building a multinational petroleum engineering technology service company, taking the opportunity of centralized accounting

, focusing on improving comprehensive budget management and establishing a financial early-warning mechanism, actively carried out revenue-increasing and expenditure-reducing activities of "management efficiency enhancement, tapping potential and creating efficiency, and system protection efficiency", constantly improving the level of financial management, and successfully completing the annual financial budget.

(1) Completion of main workload (1) The total drilling footage was 666,800 meters, completing 111.13% of the expected workload.

Among them, the exploration well footage was 153,700 meters, completing 192.12% of the expected workload; the development well footage was 513,100 meters, completing 98.67% of the expected workload.

(2) Well logging was carried out for 19,860 days, completing 120.36% of the expected workload for the whole year.

(3) There were 1,525 wells of downhole operations, 120 wells of oil testing, 475 wells of fracturing, and 80 wells of acidification, completing 98.39%, 171.42%, 118.75%, and 72.72% of the expected workload for the year respectively.

(4) The value workload of oil construction construction is 317.88 million yuan, completing 1*.96% of the expected value workload for the whole year.

(5) The power supply volume is 349.91 million Kmh, completing 91.9% of the expected power supply for the whole year, and the water supply volume is 10.72 million tons, completing 92.81% of the expected water supply volume for the whole year.

(6) Transporting 121.28 million ton-kilometers, completing 1*% of the expected workload for the whole year.

(7) The value of mechanical processing and repair work is 1*080,000 yuan, completing 85.51% of the expected value work for the year.

(8) The supply of materials is 1.22 billion yuan, completing 1*.45% of the expected supply for the whole year.

(9) The value workload of the information industry is 112.58 million yuan, completing 1*.86% of the expected value workload for the whole year.

(10) Refined oil sales were 68,298 tons, completing 117.75% of the expected sales volume for the whole year.

(11) Maleic anhydride sales were 13,291 tons, completing 88.61% of the full-year expected sales volume.

(12) Solvent oil sales were 34,600 tons, completing 97.14% of the expected sales volume for the whole year.

(2) Completion of financial budget 1. Main business income: The annual budget is 2.71 billion yuan, and the main business income is 3.008 billion yuan throughout the year, completing 110.96% of the annual budget, an increase of 18.2% compared with the previous year.

Among them: (1) Tuha related transaction revenue was 1.721 billion yuan, accounting for 57.2% of the total revenue, completing 1*.98% of the full-year budget, and an increase of 0.61% compared with the previous year.

(2) External operations and social income were 1.116 billion yuan, accounting for 37.1% of the total income, completing 129.97% of the annual budget, an increase of 28.42% compared with the previous year.

(3) Overseas income was 171 million yuan, accounting for 5.7% of the total income, completing 107.77% of the full-year budget, an increase of 14.06% compared with the previous year.

2. Main business costs and taxes: The annual budget was 2.651 billion yuan, and the actual cost was 3.034 billion yuan, completing 114.45% of the annual budget, an increase of 4.18% compared with the previous year, and 14 percentage points lower than the revenue growth.

Among the total costs, labor costs such as employee wages and bonuses, accrual of wage surcharges and payment to social security funds, payment of various subsidies, temporary labor fees, and employee property heating fees are about 1 billion yuan, accounting for one-third of the total cost.

3. Operating expenses: The annual budget was 20.78 million yuan, and the actual expenses were 19 million yuan, which was 8.57% lower than the budget and 13.99% lower than the previous year.

4. Management expenses: The annual budget was 45.81 million yuan, and the actual expenditure was 44 million yuan, which was 3.95% lower than the budget and 8.8% lower than the previous year.

5. Financial expenses: annual budget -17 million yuan, actual -18 million yuan, a saving of 5.9% compared with the budget, and a decrease of 15.5% compared with the previous year.

6. Investment income: The annual budget was 11 million yuan, and the actual amount was 12.33 million yuan, completing 112.09% of the annual budget, an increase of 14.8% compared with the previous year.

7. Net non-operating income and expenditure: The annual budget was net expenditure of 31.87 million yuan, and the actual net expenditure was 31.47 million yuan, which was 1% lower than the annual budget and 10.45% lower than the previous year.