Recently, Shandong Heavy Industry Weichai Power's third-quarter economic operation will be held in Shanghai. The meeting will study and deploy the budget preparation work for 2015 under the new economic situation. Chairman Tan Xuguang made an important speech on “enhancing comprehensive budget management and improving the efficiency of corporate operations”.

At the meeting, Shandong Heavy Industry and Weichai Power reported the economic operation in the third quarter and 2015 budget respectively. Jiang Kui, general manager of Shandong Heavy Industry Group, shared the case of Linde Hydraulic Business Plan and conducted special training on business plans.

Chairman Tan Xuguang summed up and analyzed the current international and domestic economic situation. When talking about next year's situation and budget work, Tan Xuguang pointed out that as a strategic management and control group, our position is "strategic unification, resource sharing, and independent operation." To achieve effective parent-subsidiary company control, we must ensure that each company "Authorization is in place, responsibility is in place, assessment is in place." Comprehensive budget management is the fundamental means to achieve "three positions," and is a concrete process for the company's strategy to be put into practice. It is a goal plan and action plan for decomposing and elaborating the company's strategic plan and landing on the company's annual work. The comprehensive budget is not only the preparation of an annual budget plan, it is also a scientific and effective management method and system.

In accordance with the 2015 full-budget strategic matching, full participation, market orientation, and reciprocity guidelines. Chairman Tan Xuguang has deployed key tasks.

Tan Xuguang finally stressed that the more difficult it is, the more able it is to exercise and test the competitiveness of companies and individuals. At present, everyone needs to understand the situation and must strengthen their confidence. Each team must be able to be a team that can take responsibility and hard work. We must unite as one, passionate officers, and jointly meet the challenges and create new glories.

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