| Oil is one of the most important energy of the country,and which is also the key to the stability and prosperity of the country.As a diversified business company,a leading oil supplies in recent years,Hulun Buir Petroleum Company entered a rapid development stage,the development process is undergoing a change from weak to strong,from small to large.Therefore,this paper analyzes the financial and operating status of Hulun Buir oil supplies company,summed up in the Hulun Buir material oil companies operating in the financial management of the successful experience,analyzes the existing problems and risks,not only can show clearly direction for the future development of the enterprise,but also on how to avoid and solve the problem of multi business operation the financial risk,and for the development of the enterprises of the same type and provide valuable reference.This paper introduces a Harvard analytical framework for the financial analysis of hulunbuir material oil company.Analysis of enterprise internal financial information,on the basis of analysis of the data outside the financial statements at the same time,to the hulunbuir supplies oil industry background,management and the external environment of the company to the comprehensive evaluation.This paper mainly consists of four parts:The first part elaborates the development situation of Hulun Buir oil company,which supplies,including the company’s main business scale,main business performance and financial data and management framework,based on the basic understanding of the company’s operation,the analysis of Hulun Buir oil company supplies finance analysis system analysis method is single,lack of strategic analysis,the analysis of financial problems the content is not comprehensive,the Harvard analysis framework,and describes the advantages of the framework,and then draw the necessary materials in Hulun Buir oil company by Harvard Analysis framework.The second part makes a strategic analysis of Hulun Buir material and oil company.Determine the political,economic,technical and social environment,as well as the strengths,weaknesses,opportunities and threats of the enterprise.It is concluded that the external environment of the enterprise,the level of financial management and the ability to adapt to the market will be the key factors for the development of the company.It is clear that the company has disadvantages in management,marketing and other aspects.The third part carries on the accounting analysis and financial analysis for Hulun Buir material oil company.In Hulun Buir supplies oil company accounts receivable,fixed assets and inventory accounting analysis of the project,it is concluded that the stronger the corporate liquidity and the advantage of the average collection period is short,but also reflect the Hulun Buir supplies oil company inventory structure is not reasonable,and the company’s accounts receivable turnover ratio is low;In Hulun Buir supplies oil companies from four aspects to carry on the financial analysis,it is concluded that the company sales level is high,the collection ability and enterprise long-term debt pressure is small,but in Hulun Buir supplies oil company in terms of scale and industry benchmarking enterprises exist significant difference.The fourth part of the Hulun Buir oil company supplies in comprehensive accounting,strategy,financial analysis and financial strategy of enterprises on the basis of the forecast,and put forward to strengthen brand building,sales operations,increase the transport capacity,diversified development,strengthen personnel training;to reduce business costs,the reform of the management system,accelerate the process of listing enterprises advice. |