Specifically, the total revenue of parent companies of 19 Groups and General Corporations from the beginning of the year to date is estimated at VND 971,593 billion, reaching 83% of the annual plan and increasing by 15% over the same period in 2023. Pre-tax profit of these units is estimated at VND 50,360 billion, exceeding the annual plan by 20%. In particular, the value of payment to the state budget is estimated at VND 62,904 billion, equivalent to 100% over the same period last year.
Total consolidated equity is estimated at over VND 1,538,000 billion, reaching 90% of the annual plan and increasing by 12% over the same period. Pre-tax profit is estimated at nearly VND 857 billion, completing 105% of the plan set for 2024.
In the first 9 months of 2024, the electricity production sector reached 232.9 billion kWh, completing 75% of the annual plan, with a growth rate of 11% over the same period last year. Commercial electricity also increased by 11%, reaching 209.2 billion kWh. In addition, the electricity transmission output also reached 186.56 billion kWh, up 11% over the same period.
In the oil and gas sector, crude oil output reached 7.45 million tons, equivalent to 90% of the annual plan and 6% lower than the same period last year. Natural gas production is estimated at 4.8 billion m3, equivalent to 94% of the plan but down 17% compared to 2023.
Meanwhile, the petroleum output of the Vietnam Oil and Gas Group (Petrovietnam) reached 4.9 million tons, completing 84% of the yearly plan. The Vietnam National Petroleum Group (Petrolimex) recorded a petroleum output of 11.518 million m3, tons, completing 88% of the yearly plan, up 5% over the same period.
In the coal industry, total raw coal output reached 27.69 million tons, equivalent to 71% of the plan and 97% compared to the same period. Finished coal reached 37.4 million tons, completing 72% of the yearly plan, up 2% compared to the same period. Total coal consumption is estimated at 34.365 million tons.
The aviation sector recorded many positive indicators. The total passenger volume through airports reached 83.52 million, equivalent to 96% compared to the same period last year. Vietnam Airlines alone transported 17.2 million passengers, an increase of 9%. Regarding cargo transportation, Vietnam Airlines reached 225,300 tons, exceeding 42% compared to the same period.
The railway sector also had positive results with 5.42 million passengers, reaching 88% of the plan and increasing by 20% over the same period. The volume of goods transported reached 3.4 million tons, equal to 70% of the yearly plan.
The maritime transport industry achieved a transport output of 13.5 million tons, completing 85% of the plan, and the port throughput reached 109.39 million tons, up 31% over the same period in 2023.
Other sectors such as tobacco, production and consumption of agricultural and forestry products, and production of key industrial products also had positive results. The tobacco production and consumption industry continued to maintain its growth momentum with a total output estimated at 3,590 million bags, equivalent to 83% of the annual plan. In the agricultural and forestry sector, new forestation reached 2,428 hectares, completing 83% of the plan, while timber exploitation reached 2,327 hectares, up 63% over the same period.
The total rice output of the Northern Food Corporation (Vinafood1) reached 1.44 million tons, equal to 105% compared to the same period, while the Southern Food Corporation (Vinafood2) reached 912,606 tons, down 26%.
In general, large corporations and groups under the State Capital Management Committee at Enterprises have made steady progress, with many business targets reaching and exceeding the 2024 plan, making an important contribution to the country's economic development.
The State Capital Management Committee at Enterprises has played an important role in directing and supporting enterprises, contributing to promoting economic growth and maintaining macroeconomic stability. The Committee's directions focus on overcoming limitations in production and business activities, while implementing key investments in three strategic breakthroughs: institutions, infrastructure and human resources.
In addition, the Commission also focuses on renewing old growth drivers such as investment, export and consumption, while promoting new drivers such as digital transformation, green economy and knowledge economy.
Restructuring corporations and general companies is one of the key tasks, with three main contents including restructuring of governance, finance and industry. The Committee also affirmed that it will continue to promote decentralization, delegation of power, promote the spirit of daring to think, daring to do and taking responsibility in performing tasks.
In the coming time, the Committee will closely coordinate with enterprises to remove difficulties, ensure social security and improve the lives of workers. All actions are aimed at the national interest and sustainable development of corporations and general companies.
Source: https://doanhnghiepvn.vn/doanh-nhan/nhieu-chi-tieu-kinh-doanh-tai-19-tap-doan-tong-cong-ty-vuot-ke-hoach/20241019080508618
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