Study On The Financial Analysis System Of Natural Gas Industry Value Chain Operation

With the development of economic globalization and the reform of China's oil industry,changes in oil and gas prices pose severe challenges to oil and gas production and operation and management activities,and oil and gas enterprises are facing a severe competitive situation.As the external environment changes,financial management functions are given new connotations With the demand,the importance of value leadership highlights the financial transformation has become inevitable.At the same time,the contradictions of internal resources take over are increasingly prominent,and the pressure on cost management and control is constantly increasing.As a result,enterprises gradually explore the modes of cost management and value management and strive to achieve cost reduction,efficiency enhancement and value enhancement.In the 13 th Five-Year Plan,the state put forward the new development concept of "innovation,coordination,greenness,openness and sharing".As a high-quality and reliable clean energy,natural gas is receiving more and more attention and attention.It is of great significance to promoting environmental improvement and promoting the national energy economy Sustainable development has a profound effect.Therefore,to accelerate the development of natural gas and increase the proportion of natural gas in the primary energy consumption,the development of natural gas has become one of China's main energy sources.As an important tool of strategic cost management,value chain analysis provides an effective way for oil and gas exploration enterprises to gain competitive advantage and promote value creation.In this paper,the industrial value chain process and results of operations of natural gas for the study,combing value chain management,strategic cost management foundation and activity-based costing and job management literature and learn from the value chain management practice,combined with the natural gas industry value chain operations Characteristics,follow the strategic guidance,the integration of the middle and lower reaches,the combination of technology and economy principles such as design of natural gas industry value chain operating financial analysis system.The system aims at maximizing the value of the industry and realizing the coordinated development of all sectors in the industry.It designs a financial analysis system at the integrated level of the natural gas industry chain and the middle and lower reaches of natural gas.Comprehensive level of financial analysis indicators include core indicators,key indicators and constraints indicators.Points for level,according to the Natural Gas Industry production and management features various aspects of business,value chain analysis,design,financial indicators and non-financial indicators in accordance with various aspects of the characteristics of financial indicators focus reflects the profitability of the business,operational capability,capacity development and risk control ability.Non-financial indicators around the production and operation of the design of individual indicators.This article selects analytic hierarchy process,expert scoring method to build mathematical model for quantitative analysis.Finally,in the application link,we select the representative enterprises in each link to carry out the simulation application,and propose the safeguard measures from several aspects such as establishing the concept of value management in all aspects and innovating the enterprise management system.