December twenty seventh，The Asset Finance Department of Shaanxi Construction Machinery Co., Ltd. organized the 2023 Annual Financial Final Accounts and 2024 Annual Budget Work Arrangement Meeting.，Directors of the company、Chief Financial Officer Yang Juan attended the meeting and delivered a speech.，Deputy Chief Accountant、Cheng Xin, Director of Assets and Finance Department, presided over the meeting.。Audit Department of the Company、Sigma Accounting Firm and relevant personnel attended the meeting.。

The meeting conveyed the spirit of the 2023 annual financial final accounts work arrangement meeting of Shaanxi Coal Group.，Li Yan, Minister of the Audit Department, and the relevant business personnel of the Asset Finance Department respectively arranged and deployed the budget work in 2024 and the internal audit work of the final accounts in 2023.。

Yang Juan pointed out in her speech.：First, we should adhere to the implementation of responsibilities as a starting point.，Strengthen the deployment of financial final accounts，Focus on fine management，Compacting the subject of responsibility；Second, strengthen organizational leadership.，Formulate horizontal to edge、Vertical to the end、An elaborate programme of work，Strictly implement the final accounts requirements of Shaanxi Coal Group；Third, continue to improve the quality of financial information.，Based on reality，Be realistic and pragmatic，Ensure data accuracy；Fourth, strengthen coordination and cooperation.，Optimize the division of responsibilities，Resolutely complete the task of final accounts before the time node requirements。Fifth, strengthen comprehensive budget management.，Focusing on the requirements of improving quality and efficiency，Optimize various budget indicators，Establish“Guided by the overall budget target、Take the cash receipts and payments management as the link、By means of cost quota control、Take the incentive and restraint mechanism as the guarantee”Comprehensive Budget Management Model，Highlight efficiency and benefit。Sixth, we should do a good job in supervising and inspecting the basic work of financial final accounts, such as checking all kinds of assets.，Comprehensively rectify and implement all kinds of problems found in audit supervision.。

The project leader of Sigma Accounting Firm arranges the specific time for the financial final accounts.、Data preparation and other situations have been carefully communicated with the subordinate units.。

It was emphasized at the meeting，The subordinate units should conscientiously implement the spirit of this meeting.，Attach great importance to the work of financial final accounts，Carefully organized according to the requirements，Careful deployment arrangements，Ensure that the work is completed with high quality。

The meeting was held in the form of video conference.，Heads of relevant departments of the company attended the meeting at the main venue.，The affiliated molecular companies will participate in the video conference at the branch venue.。