Thanksgiving era, keep in mind the responsibility, repay the society, and establish an image is the eternal purpose of HSBC Xingye. Over the past few years, the Group has made generous contributions in aiding students, helping the poor, improving traffic, ecological greening, supporting disaster areas, and building new countryside, with a cumulative investment of more than 300 million yuan, of which 1. 700 million yuan for Liulin County to build a new 20-article modern high school. Scientific development, transformation and leap-forward development are the eternal themes of HSBC Industrial Group. Standing at the new starting point of the Twelfth Five-Year Plan, the provincial party committee and government have drawn a grand blueprint for recreating a new Shanxi, and we should also take recreating a new HSBC as the strategic focus and development goal of enterprises during the Twelfth Five-Year Plan period. Based on coal production: During the Twelfth Five-Year Plan period, it is necessary to speed up the construction of mechanized production mines in Liulin Tongde10.2 million tons, Liulin Cao Jiashan 900,000 tons and Linxian Yantou 900,000 tons, and actively prepare for the construction of Linxian Gaojiata10.5 million tons mine project, all of which will achieve production efficiency and strive to reach 4.5 million tons and 6 million tons. It is necessary to develop the industry with coal: Consolidate the output of Taiyuan Yingxian Coking Company and the international and domestic markets, build a new 2.4 million tons foundry coke plant of the Group, and realize the output of high-quality foundry coke of 3 million tons. Diversification should be carried out at the same time: actively explore new ways of industrial structure adjustment and enterprise transformation and development during the Twelfth Five-Year Plan period. Actively promote the development project of molybdenum resources in Xinjiang to achieve the goal of mining 7000 tons a day and selecting 3000 tons a day; CBM management should continuously expand the compressed natural gas market, build CBM power generation projects by stages, and support LNG peak shaving stations; It is necessary to vigorously promote the real estate development projects in Liulin, Lishi, Taiyuan and Hainan, with a total real estate development area of over 6.5438+0.4 million square meters, complete the building complex project of Liulin Huifeng Plaza, including buildings and hotels, develop Liulin Shengfengyuan Community, complete the development of Taiyuan Sunshine Decoration City of 6.5438+0 million square meters, and complete the development and construction of Taiyuan High-tech Zone Seed Company. Complete Hainan 192 mu,160,000 square meters real estate development project by way of shareholder contract; It is necessary to integrate the resources of Liulin HSBC Business Club, Taiyuan Yingxian Hotel, Liulin Changsheng Garden Hotel and the newly-built Liulin HSBC Hotel in the future to build a hotel service management company and create a first-class hotel service industry; It is necessary to turn Liulin Changsheng Ecological Park into an eco-tourism, sightseeing agriculture and leisure resort with loess customs, build an outward bound training base and build a professional training and education center; Implement the processing and development of local flavor foods such as "Chinese famous snacks" Liulin bowl dumplings and biscuits, and build an automatic production line for bowl dumplings and biscuits in three phases; The office building of Liulin Water Supply Company and the second water plant project will be newly built, and the daily water supply will be increased to 20,000 tons. Transformation and Leap-forward: Through years of efforts during the Twelfth Five-Year Plan period, adhere to the road of group development and gradually become bigger and stronger enterprises; Adhere to the direction of cluster industry and gradually make the industry new and excellent; Adhere to the intensive management mode and gradually do fine management. During the "Twelfth Five-Year Plan" period, the total output value of the Group will increase to 654.38+0 billion yuan, and the profit and tax will be 2 billion yuan, which will create conditions for early listing and realize the strategic upgrade of resource advantages to resource-based markets.