Since April this year, in the face of the complex macroeconomic environment and the sudden impact of the epidemic, the Group has accelerated the implementation of comprehensive budget management。Focusing on the main links of budget management, we should focus on "fine", "strict" and "efficiency", promote the quality and efficiency of budget management, and provide a solid guarantee for the fine management of the Group company。

　 抓“细”。Adhere to the monthly protection of the quarter, the quarterly protection of the year, step by step gradually refined to the quarterly, monthly as the cycle of the rolling work plan budget, and effectively connect with the medium and long-term planning, to better ensure the implementation of the company's strategy。

　 抓“严”。We will comprehensively carry out self-examination and self-correction of the budget process of all departments, improve the authenticity and accuracy of budget information, promote the interconnection and sharing of budget information among departments, strengthen the budget constraint, and prevent and resolve risks and hidden dangers in financial operation。

　 抓“效”。Dynamic monitoring of budget implementation, monthly budget analysis, feedback on the progress and differences in budget implementation, timely detection and correction of problems in budget implementation, strict control of off-budget expenditures。