First, adhere to the problem-oriented, sum up achievements, but also see shortcomings.

20 13 in the face of unfavorable external situation, under the strong leadership of the provincial party committee and government, with the strong guidance and help of the provincial SASAC and relevant departments, the Group has made great achievements by taking various measures, which can be summarized as "three highs, three breakthroughs and two improvements".

Three new highs mean that the physical quantity index, sales revenue and safety management level have reached new heights. In 20 13, the group completed the output of raw coal of 65,438+28 million tons, the output of chemical products of114 million tons, the output of steel of 8 million tons, and the power generation of 28.3 billion kwh, increasing by 12.3%, 22.2% and 22.2% respectively over the same period of last year. It is estimated that the annual sales revenue will reach 654.38+050.5 billion yuan, up 20.4% year-on-year; Fatal accidents occurred in the whole group 1 person, a decrease of 3 cases year-on-year, which is the best level in the history of the group.

Three breakthroughs refer to new breakthroughs in project construction and investment, installed capacity of equity power and development of logistics industry.

The two improvements mean that the living environment of employees and the living difficulties of vulnerable groups have been improved. By the end of 20 13, the group had invested 6.54 billion yuan in shantytown renovation, basically built 2 million square meters of affordable housing, and 73 15 employees moved into new homes. In order to further care for the disadvantaged groups, on the basis of continuing to carry out "Double Festival send warm", "Golden Autumn Education", "Tianjiao Education" and "Serious Illness Assistance", the Group launched "Three Rescue Actions" in the third quarter of last year. By the end of last year, the Group had distributed 30 million yuan of three relief funds, which improved the living conditions of poor workers.

While summing up the achievements, we should also see some problems and shortcomings, especially those potential risks and deep-seated contradictions.

First, the asset-liability ratio continues to rise. Second, the pressure on environmental protection has increased. Third, the complementary ability of industries is not strong. Fourth, internal cooperation needs to be strengthened and standardized.

Second, grasp the macro situation and scientifically set annual goals and tasks.

Globally, the world economy will continue to recover slowly this year, but the new growth point is still unclear and there are still many uncertain factors. Domestically, the new central collective leadership put forward the general tone of "striving for progress while maintaining stability, reform and innovation" in economic work this year. From the perspective of our province, the current economic development of our province is still in a good upward channel. With the major strategic deployment of new urbanization, Xixian New Area and the construction of the Silk Road Economic Belt, our province will usher in new development opportunities. Recently, Governor Lou pointed out in the work report of the provincial government that it is necessary to consolidate and upgrade the pillar position of energy and chemical industry, accelerate the cultivation and expansion of emerging pillar industries, and form a new pattern of multi-support and multi-drive. It is necessary to take coal-to-oil and coal-to-olefin as the main transformation direction, speed up the construction of demonstration projects, and build a complete industrial chain. This is not only a job requirement, but also a development opportunity for our group.

From our own point of view, although most of our main businesses are surplus industries, how do we view surplus? It can be said that "surplus" is the basic feature of market economy. Only surplus can have sufficient market competition, and surplus in various industries will be the norm in the future. In a fully competitive market environment, the market rule of "survival of the fittest" will play a role. We should learn to swim in the sea, learn to keep fit in the wind and rain, practice our internal strength and accelerate the transformation and upgrading. From a big perspective, we must adhere to three orientations in our transformation and upgrading. First, adhere to the development orientation of being pragmatic, strong and excellent; Second, adhere to the problem orientation of re-understanding and re-evaluating the projects under construction; The third is to adhere to the performance orientation that all enterprises should be responsible for their own profits and losses.

Based on the above judgment of the macro situation and the understanding of its own development stage, and based on the realistic consideration of transformation and upgrading, we have scientifically planned and set the main objectives and tasks for this year. With regard to the setting of major economic indicators this year, we adhere to the bottom line thinking and the principle of seeking truth from facts, and do not engage in unrealistic administrative orders and numerical games that are overweight at different levels. The objectives and tasks are all positive, leaving room.

Third, strengthen the top-level design and further release the dividend of enterprise reform.

We must adhere to the problem orientation, seek solutions to problems from the top-level design of reform, and release the vitality of enterprise development.

Revise the "Management Outline". Further clarify the functional orientation and power and responsibility boundaries of the group headquarters, sector companies and third-tier companies, and achieve the control objectives of vertical management and responsibility science, effective horizontal management and control, and close and smooth hierarchical connection. Promote the deep integration of informatization and management, build a new platform to revitalize assets, and strengthen the implementation mechanism.

Fourth, optimize the capital structure and effectively reduce the business risks of enterprises.

We must take activating funds and effectively reducing business risks as the premise and guarantee for the subsequent development of enterprises.

Continue to increase capital financing. In the future financing work, we should continue to adhere to the listing of sectors and outstanding enterprises, develop mixed ownership, implement joint-stock system reform, further increase the proportion of capital financing and optimize the capital structure. Scientifically control capital investment. Adhere to the investment principle of "supporting the excellent and supporting the strong, giving priority to benefits", actively support the development of the main industry, give consideration to the development of related supporting industries, and gradually implement the investment policy of "making progress and retreating". Adopt a moderately tight capital policy and optimize the debt term and structure.

Five, change the concept of development, standardize and promote the project construction.

We must change the concept of project investment and construction.

Strengthen strategic planning management. In planning, we should focus on industrial layout, make it park-like and systematic, and pay more attention to concepts, cycles, emission reduction, industrial chain and other key points. Strictly control project investment, standardize project approval and construction, and accelerate the construction of compliance projects. In the assessment of project construction progress, it is necessary to change "the annual construction period determines the project construction period" to "the annual construction period obeys the project construction period". In the control and assessment of project investment, it is necessary to establish a dynamic investment control mechanism to completely reverse the phenomenon that budgetary estimate, budgetary estimate and final accounts increase in turn.

Six, adhere to the guidance of classification, improve the quality of industrial development.

For groups with multiple industrial sectors, to realize transformation and upgrading and continuously improve the quality and efficiency of sector development, we must adhere to the principle of classified guidance.

The coal industry should work hard on the product structure adjustment, mining continuation adjustment and exit mechanism of Guanzhong inferior coal. The coal chemical sector should make a fuss about realizing output and benefit. Steel plate should make a breakthrough in reducing costs and increasing efficiency and standardizing related party transactions. Actively promote the development of electric power industry around the policy of "integration, improvement and innovation". Other departments should adhere to the development idea of striving for progress while maintaining stability. In addition, enterprises in various industries should pay more attention to reducing costs and waste in the process of improving efficiency.

7. Pay more attention to trade than assets, and steadily promote the construction of logistics system.

In recent years, we have made some explorations in developing the logistics industry and achieved certain results. However, scattered resource allocation, emphasis on asset scale construction and lack of business model innovation have become bottlenecks that hinder the sustainable development of the group's logistics industry. In the long run, we must first integrate the resources of the logistics industry and then innovate the business model of logistics development. First, according to the principle of valuing trade over assets, establish an "1+N" electronic trading service platform, that is, establish a material procurement trading system and a number of product sales trading systems; The second is to form a supply chain management platform; The third is to carry out commodity trade and logistics services through bidding, auction, settlement, delivery, third-party payment and supply chain management.

Eight, pay attention to the combination of industry and finance, and cultivate and expand the financial industry.

For our group, focusing on the integration of industry and finance is a fulcrum for the transformation and upgrading of the group company. Accelerate the establishment of financing guarantee companies, insurance brokerage companies and financial leasing companies. In particular, it is necessary to be approved to establish a financial leasing company as soon as possible. According to the path of "from the inside out", the business scale will be expanded rapidly. Actively promote the merger and reorganization of funds in the coal industry. Steadily promote and improve the establishment plans of factoring companies, microfinance companies and consumer finance companies. Carefully follow up the establishment of financial asset management companies and life insurance companies. Strive to make the financial sector the third largest profit sector in the 13 th Five-Year Plan.

Nine, lay a solid foundation to solve problems and promote safety and environmental protection to a new level.

Regarding this year's safety work, the Group held a special meeting and made scientific arrangements, which should be carried out to the letter. In particular, coal enterprises should take the prevention of gas, water, fire and strong mine pressure disasters as the main direction, and take the prevention of major accidents as the focus of safety management.

With regard to environmental protection, the Group puts environmental protection and safety work in the same important position in the target responsibility assessment of each unit, and implements a one-vote veto system. All units should further improve the environmental management system, promote the construction of key environmental protection projects, and implement the "three simultaneities" of environmental protection facilities in construction projects.

Ten, adjust the optimal increment, fully revitalize human capital.

We must adhere to the "two-wheel drive" strategy of activating and optimizing existing human capital and scientifically introducing high-quality human capital.

Rigid staffing to revitalize the stock of human capital. We should reasonably control the total employment on the basis of advanced scientific quota. The organs at all levels have a fixed number of personnel and strive to be lean and efficient. The chemical enterprises and mining areas in Guanzhong should be divided within three years.

Do not effectively control the total number of government employees according to the annual decreasing intensity of 5% and 10%. Managers of new units should give priority to the mobilization, selection and training of existing units. The staffing of the project unit under construction is based on the principle of meeting the needs of project construction management, and the newly added personnel are mainly adjusted within the group. Establish an internal talent market to solve the contradiction between stock diversion and incremental demand. Make good use of salary incentive lever to realize the best combination of material capital and human capital.

XI。 Based on the current and long-term perspective, give play to the leading role of scientific and technological innovation.

In this round of enterprise transformation and upgrading, if flexible management innovation and business model innovation are "standards", then rigid technological innovation is "foundation". We must adhere to the principle of combining rigidity with softness and treat both the symptoms and root causes.

Form a strong atmosphere of scientific and technological innovation. Following the principle of "paid allocation of scientific and technological resources, paid use of scientific research achievements, quantification of innovation value market and incentive of innovation benefits", and in line with the idea of market-oriented operation, we actively explore the establishment and implementation of individual accounting, evaluation and incentive mechanisms for scientific research projects, persist in strengthening the core elements of scientific and technological innovation such as "funds, platforms, talents, technology and mechanisms", continuously improve the quality and efficiency of scientific and technological innovation work, and rapidly improve the level of scientific and technological innovation work of group companies. Grasp the direction of innovation, pay attention to the combination of length and length, and strive to cultivate the team of scientific and technological innovation talents.

Twelve, do a good job in internal cooperation, improve the ability to resist risks.

Our group's industrial layout is very wide, involving many industries. Strengthening the matching between related industries and strengthening the cooperation between upstream and downstream enterprises can create space for improving the asset operation efficiency of the whole group and lay the foundation for further enhancing the overall competitiveness of the group. Especially in the environment where the downward pressure on the economy has not eased and the social demand is insufficient, we should pay more attention to holding a group to keep warm.

Strengthen the construction of internal cooperation system. Continue to follow the principles of "legal compliance, fair trade, internal priority and mutual benefit", further improve the internal cooperation management system, highlight the construction of internal cooperation system, strengthen the management and control of internal cooperation processes, and strengthen communication. Strengthen inspection and assessment to ensure the smooth completion of the Group's annual internal cooperation plan.

Thirteen, benefit the people, stress dedication, and promote the construction of harmonious enterprises.

It is necessary to thoroughly and persistently implement the eight central regulations and the regulations on practicing economy and opposing waste. On the basis of consolidating the first batch of the party's mass line education practice activities, we will comprehensively implement the rectification measures and earnestly carry out the second batch of mass line education practice activities. Actively pay attention to and improve people's livelihood, and continue to implement measures such as "Double Festival send warm", "Golden Autumn Education", "Tianjiao Education" and "Three Relief Measures". Accelerate the construction of shantytown renovation projects, make a good housing allocation plan, and ensure that all units do a good job and do it. Strengthen the construction of a clean government and audit supervision to ensure the standardized and orderly operation of all work. Further strengthen the construction of corporate culture, on the basis of continuing to grasp the "three unifications" of corporate culture, focus on corporate culture integration, the establishment of safety culture demonstration enterprises and brand promotion, closely combine corporate culture construction with safety production, management and system construction, comprehensively promote corporate culture to be deeply rooted in the hearts of the people, and enhance the competitiveness of the group with cultural strength. Strengthen public opinion management, do a good job in public opinion information reporting and disposal, and create a good public opinion environment. Continue to strengthen the work of retired workers and veteran cadres, United front and letters and visits, unite people's hearts and unite as one, and realize the harmonious and scientific development of enterprises.

Refer to example 2:

Innovative vitality transforms vitality.

—— Written at a time when our province is solidly promoting the construction of the core area of innovation and transformation in central China.

In winter, the land of Jilin is wrapped in silver, which is particularly enchanting.

Carrying the dreams and hopes of 27 million people in Jilin, a new magnificent picture is being painted in this infinite northern scenery.

Looking at the whole province, the central region accounts for a large proportion of the province's total economic output and a large population, which plays an important role in the development of the province. However, one reality can not be ignored: although the central region has advantages, the industrial layout is not reasonable, the regional sustainable development capacity needs to be improved, and the reform task is still arduous.

Judging the international and domestic economic situation, the central authorities put the mode of transformation and structural adjustment in a more important position, pay close attention to reform and attack hard, and highlight the drive of innovation. What about Jilin Province?

Focusing on the central region, as the political, economic and cultural center of our province, innovation and transformation have become the top priority and development focus.

With a strong sense of urgency and opportunity, the central region has conscientiously implemented the deployment of the provincial party Committee, actively studied and planned, and started a new round of innovation, transformation and development.

Take structural adjustment as the main direction, improve the quality and efficiency of economic development, realize industrial optimization and upgrading, and promote transformation and development.

As a core city in central China, Changchun, the provincial capital, plays an important role in the province's innovation, transformation and development.

To implement the provincial strategy, Gao Guangbin, member of the Standing Committee of the Provincial Party Committee and secretary of the Changchun Municipal Party Committee, issued a general mobilization to the whole city: "Fully implement the task of building the core area of innovation and transformation in central China, play a leading role, take the initiative and take the lead in breaking through."

Once upon a time, Changchun, an industry monopoly, had such a crux: "When FAW sneezed, Changchun caught a cold." With the automobile as the pillar, this leading development in central China has experienced industrial fluctuations.

The implementation of the national strategy of revitalizing the Northeast has made Changchun step by step out of the "Northeast Phenomenon". By promoting the growth of industry and service industry, expanding the advantageous industries such as automobiles, rail buses and agricultural products processing, and highlighting the development of strategic emerging industries and modern service industries, Changchun has gradually formed a good pattern of multi-support and multi-industries.

During the adjustment, Changchun's vehicle production capacity has steadily expanded, and the parts supporting industry has quickly followed up; Dacheng, Hao Yue and other agricultural products processing enterprises are well-known throughout the country and enter overseas markets; Railway passenger cars go abroad and sail for the world. Say goodbye to Changchun, which is "the only one industry", and become two national demonstration bases of new industrialized industries: automobile manufacturing and rail equipment manufacturing; Five strategic emerging industries have become new economic growth points in the province; The output value of service industry "accounts for half of the national GDP".

As the second largest city in our province, the northern city of Jilin also takes accelerating the transformation of development mode as the main direction. Relying on the raw material advantages and market space of large enterprises such as Jihua, we will speed up the upgrading and transformation of old production facilities and products, so that a number of old industrial enterprises will glow with vitality.

Walking into the papermaking workshop of Chenming Paper in Zhu Jin Industrial Zone, Jilin City, light coated paper "dances" happily on the picture scroll. Guo Qinyan, assistant general manager, told the reporter: "There was no profit in the early stage of enterprise restructuring, but the overall relocation and transformation of Hadawan old industrial zone brought vitality to the enterprise. The new factory was officially put into operation in April this year, with a monthly profit of 6.5438+million yuan. " Guo Qinyan calculated an account for the reporter: from Hadawan to Zhu Jin New Industrial Zone, the enterprise got 2.2 billion yuan of land replacement and relocation expenses, and solved 50% of the construction funds of the new factory. The new factory took only three years to put into production. The new factory has advanced process design and simple process, which greatly reduces the cost.

Chenming Paper is just a microcosm of Jilin's accelerating industrial transformation and upgrading. The new material industry, biotechnology industry and information technology industry promoted simultaneously have also greatly lengthened the industrial chain of this chemical city.

Talking about transformation and development, Zhang Jianhua, a senior engineer of Siping Dongfeng Machinery Equipment Co., Ltd., was deeply touched. "In those days, there was a large backlog of products, and the company almost closed down. After transformation and restructuring, we have become the only enterprise with independent intellectual property rights in the national industry, and our products have been exported to more than 20 countries and regions. " In recent years, by accelerating the adjustment of industrial structure, Siping City has embarked on a new road of the rise of equipment manufacturing industry. There are 170 equipment manufacturing enterprises in the city, and the annual output value has risen to about 40 billion yuan.

Liaoyuan is an industrial city developed on the basis of coal resources, and it is also a typical resource-exhausted transformation city. In 2008, Liaoyuan was identified by the State Council as one of the first pilot cities for economic transformation of resource-based cities in China. In recent years, they have accelerated economic transformation, deepened structural adjustment, accelerated the development of alternative industries, promoted green development, circular development and low-carbon development, and achieved the re-engineering of industrial advantages. It has cultivated eight industrial clusters of high-precision aluminum processing, new energy, textile and socks, medicine and health, building tower cranes, auto parts, cast steel and software, accounting for 60.5% of all industries.

With innovation as the fundamental driving force, government and enterprises should join hands to build a collaborative innovation platform and enhance the endogenous motivation of sustainable development.

Jilin province is rich in scientific and technological resources, but it is rarely transformed into productive forces locally. In this regard, the provincial party committee and government have a clear understanding: Jilin, which is in the climbing period of revitalization and development, the critical period of structural adjustment and the transition period of social construction, has only one way to accelerate transformation and upgrading, and that is innovation.

Taking on the heavy responsibility of building the core area of innovation and transformation in the whole province, Changchun actively builds a collaborative innovation mechanism in Industry-University-Research to accelerate the pace of scientific and technological innovation and transformation of scientific and technological achievements.

At the Changchun International Automobile Expo held in July this year, a novel three-wheeled motorcycle exhibited by local company Tianhuo attracted many people's attention.

Just a year ago, this enterprise, which mainly focuses on industrial product design, encountered financial difficulties. In times of crisis, Changchun Xinxing Industrial Investment Company extended a helping hand. With the help of 5 million yuan bond investment, the enterprise's new product research and development was successfully implemented and gradually stepped out of the predicament.

It is the collaborative innovation platform of "Financial Intermediary for Government and Industry-University-Research" built by Changchun Municipal Government that has solved a number of financing problems of enterprises like Tianhuo Company and transformed more scientific and technological achievements on the spot.

Collaborative innovation mechanism has cultivated a large number of "little giant" enterprises with the same technological innovation as "Skyfire" for Changchun. Changchun Ximai Meteorological Technology Co., Ltd., with only 130 people, has achieved an annual sales income of 50 million yuan in three years. By the end of 20 13, there were 282 innovative "little giant" enterprises with an output value of over 30 million yuan.

Relying on the unique advantages of science, education and culture, Changchun has effectively solved the problems of difficult connection between scientific and technological achievements and the market and between financial institutions and demanding enterprises. The National Engineering Laboratory of Drug Gene and protein Screening of Northeast Normal University is mainly engaged in the screening of Chinese medicine genes, protein and Chinese medicine components. At the same time, there is also an identity-the drug screening platform of Changchun Bio-industrial Base, which provides technical support for more than 30 local enterprises all the year round. In Changchun, the similar 14 national key laboratory is basically open to the outside world and has become the source of enterprise innovation.

In order to speed up the scientific and technological innovation of enterprises, Jilin has set up a special fund for scientific and technological innovation of1.200 million yuan. In the first quarter of this year alone, the first batch of 666 projects received support of 274,643.8+0 million yuan.

It is precisely because of the special support that Jilin Carbon Valley Carbon Fiber Co., Ltd. has achieved a leap from the laboratory to the largest carbon fiber precursor production base in China in just a few years. The person in charge of the enterprise told the reporter: "Since its establishment, the company has received more than 30 million yuan from national, provincial and municipal science and technology development funds."

At present, Jilin has cultivated nine industrial clusters, including fine chemicals, promoted Industry-University-Research cooperation projects 10 and promoted scientific and technological achievements transformation projects 16.

Siping City started to establish "National New Industrialization Industry Demonstration Base" from 20 10. After four years of hard work, Siping equipment manufacturing "demonstration base" finally lived up to its reputation. Through scientific and technological innovation, a number of enterprises have become the leaders of national industries. Zhao Guohong, chairman of Juyuan Heat Exchanger Company, told reporters: "This year, we will apply 24 patented technologies in our products. More than 80 kinds of heat exchangers independently developed by the company have become popular products of Daya Bay Nuclear Power Plant, Baosteel, Sinopec, LG and other major customers at home and abroad. "

Liaoyuan City has explored a new way of industrial transformation by implementing the construction of "smart city". In order to create a better development atmosphere and environment for enterprises in Liaoyuan, Liaoyuan Science and Technology Smart Industrial Park was officially put into use at the beginning of this year. Attracted by the benefits of industrialization and clustering, there are entity enterprises 13 and virtual enterprises 10 in the park. Most of the projects of these enterprises involve big data platforms, e-commerce and smart community services to provide intelligent services for citizens' lives.

Take investment as an important means to highlight the development of private economy and enhance its vitality and stamina.

Development ultimately depends on project support.

Planning to promote the construction of the core area of innovation and transformation, Changchun keeps a close eye on the national "Belt and Road" and the policy orientation of revitalizing the Northeast, and strives to attract investment from key industries, key enterprises and key parks. Up to now, Changchun has planned 49 major projects11this year, which has provided strong support for the steady growth and structural adjustment of the province.

This year, under the strategic deployment of the province's prominent development of the private economy, Changchun City focused on accelerating the comprehensive reform of the private economy, focusing on decentralization and decentralization, lowering the market access threshold and igniting the entrepreneurial enthusiasm of the whole people. At present, there are 85,053 newly registered market entities and 85,053 newly registered private enterprises19,873 in the city. The increase in the first half of this year alone exceeded the increase in the whole year of last year.

Siping regards investment as the key to steady growth. From the "nodal" start of project construction in 2009 to now, there are 298 major projects in the city with a total investment of 654.38+029.9 billion yuan. At present, the 195 project has been completed or partially put into operation, laying the foundation for Siping's strong uplift on the economic artery of Harbin-Dalian.

In recent years, Liaoyuan City has planned 2 19 application projects with a planned investment of18.4 billion yuan around five major areas: industrial development, social construction, urban management, people's livelihood services and agriculture and rural areas. So far, 60 projects have been implemented.

Take development and opening up as an important way, improve the degree of economic extroversion, and let the central region go to the whole country and connect with the world.

Through the east and west, connecting the north and the south, the superior geographical location and convenient transportation have built a broad stage for the central region to go global.

On June165438+1October 15,1October 2 1 day, China Post Group Corporation successively issued a document, and Changchun Xinglong Comprehensive Bonded Zone was granted the qualification of centralized receiving and delivering international small parcels of air mail exported from Changchun to Russia and the direct mail route, which indicated that our province had the ability to carry out cross-border trade with Russia. 165438+1October 28th, the first batch of cross-border trade e-commerce goods were put into storage, and the goods cleared customs smoothly.

The construction of Xinglong Comprehensive Bonded Zone has built another big platform for Changchun and even the whole province to open to the outside world.

In the process of promoting the construction of the core area of innovation and transformation in central China, Changchun has made every effort to seize the strategic opportunity of the national "Belt and Road" construction and the development and opening up of Changchun-Jilin-Tumen, vigorously develop the export-oriented economy, comprehensively accelerate the construction of Xinglong Bonded Zone, Airport Development Zone and Northeast Asia International Logistics Hub, and constantly improve and upgrade the development and opening up platform of the whole province.

Industrial chain cooperation is also an effective way to develop export-oriented economy. By supporting local enterprises to cooperate with internationally renowned enterprises such as BASF, Linde, DuPont, etc., Jilin City has carried out international operation, brand building, production and sales in R&D, further extending the chemical industry chain.

Make the city bigger, the planning bigger, the industry bigger, the population bigger, and the trade circulation more active. Siping strives to build the south gate of Jilin Heilongjiang, the bridgehead open to the south, the bridge and link connecting Shenyang and Changchun, and expand its opening up.

Innovation breeds motivation and transforms vitality. The horn of a new round of revitalization has sounded, and Jilin will set out again towards the beautiful picture of the three major plates of East, West and China with their own characteristics and benign interaction!