Analysis of Industrial Economic Operation in 2019 and Industrial Work Plan in 2019

XX is the last year of the 15th plan. In the past year, under the correct leadership of the county party committee and the county government, the county's industrial economic work, under the guidance of the county people's congress and the county CPPCC and the support of relevant departments, guided by the important thinking of the "three represents" and closely focused on the county party committee. The government's development strategy of "Xinggongqiang County, attracting capital and revitalizing the county", insisting on attracting investment as a driving force, and deepening reform and scientific and technological progress as the driving force, overcoming the shortage of electricity and transportation capacity, insufficient supply of raw materials, rising raw material prices, and financing difficulties. Various unfavorable factors, the implementation of various work measures, the successful completion of various tasks, and effectively promoted and promoted the county's sustained, rapid and healthy economic development.

I. Basic situation of the industrial economy of the county in XX

By the end of XX, there were 1699 industrial enterprises in the county, and 92 households except individual industrial enterprises. The county realized the current industrial output value of 684.37 million yuan, a year-on-year increase of 13%, calculated by the price reduction method, an increase of 9.8%. Among them: industrial enterprises above designated size achieved a total output value of 142.97 million yuan, and the current price increased by 34.2% year-on-year; industrial enterprises below the scale achieved a total output value of 514.18 million yuan, and the current price increased by 8.4%. The current industrial added value of 171.34 million yuan, an increase of 25.5%, calculated by the price reduction method, an increase of 21.7%, accounting for 112% of the state's task number of 152.96 million yuan. Among them: industrial enterprises above designated size completed an added value of 47.09 million yuan, and the current price increased by 32% year-on-year; industrial enterprises below the scale realized an added value of 124.25 million yuan, and the current price increased by 23.1%. The county's industrial enterprises realized a sales income of 77.38 million yuan, a year-on-year increase of 14.4%; a total profit of 25.58 million yuan, an increase of 16.1%; the accumulated tax paid 16.58 million yuan, an increase of 19.2%. The county's industrial economy has achieved rapid and healthy development.

Second, the experience and achievements

The development strategy of "Xinggongqiang County, attracting Zixing County" has been paid attention to, and the climate for developing industrial economy has gradually formed. In the past year, the township party committees, governments and various departments of the county have been able to conscientiously implement the spirit of the State Council and the State People's Government's "Opinions on Industrial Economic Development in XX", and conscientiously implement the implementation of "Xinggongqiang County" and the introduction of capital by the county party committee and government. A series of policy measures introduced by Xing County's development strategy. In the institutional reform, the county party committee and the government merged the county township enterprise bureau into the county economic and trade commission, rationalized the competent department of industrial enterprises, and deployed the elite soldiers to enrich the work force of the county economic and trade commission. The county party committee and the government regard the main leaders of the economic comprehensive department as the leading group for attracting investment from the county and the leading group for the development of the non-public economy in the county, forming a working pattern in which the whole society cares and the relevant departments coordinate and cooperate and work together. The climate for developing the industrial economy has gradually taken shape.

Industrial enterprises above designated size have continued to grow and develop, and the quality of operations has improved significantly. From January to December, eight industrial enterprises above designated size in the county, except for the company, stopped production in May due to environmental pollution problems, and the other seven enterprises all performed well. From January to December, 8 enterprises realized a total value added of 47.093 million yuan, a year-on-year increase of 32%, accounting for 125% of the state's task number of 37.765 million yuan; realized sales income of 1,283,670 yuan, an increase of 30.1%, accounting for the state's task The total profit and tax was 120.06 million yuan; the total profit and tax was 8.106 million yuan, up 46.1% year-on-year, accounting for 114.1% of the state's assigned tasks of 7.107 million yuan, of which: realized profits of 2.358 million yuan, an increase of 316.6%, accounting for the number of tasks assigned by the state. 101.7% of the 2.319 million yuan.

Seriously implement the strategy of "inducing and stimulating the county", which has injected vitality and vitality into the development of the industrial economy. In the past year, our county has conscientiously implemented the principle of "big opening to promote big development", fully utilized the advantages of mineral resources and idle stock assets in our county, and actively adopted various effective ways of attracting investment, vigorously carried out investment promotion work, and effectively promoted the whole The development of the county industrial economy. From January to December, the county has introduced 10 investment projects, with a total investment of 139 million yuan. The funds have been put in place at 46 million yuan, accounting for 125% of the state's 40 million yuan. The towns and towns with better completion tasks are: Xinqiao Town, Jiangpo Township, Anle Township, Zhangjia Township, Qijie Township and Junyi Township.

Optimize the production and operation environment of enterprises and increase the development of non-public economy. In the past year, our county has conscientiously implemented the spirit of the Party committees and governments at all levels to further accelerate the implementation of the development of the non-public economy, conscientiously carry out non-public enterprises to control the burden reduction, effectively safeguard the legitimate rights and interests of enterprises, and create a rapid and healthy economy for the non-public economy. The relaxed environment of development has promoted the growth of the industrial economy. From January to December, the number of non-public economic households in the county has grown to 3,707, including 89 private enterprises; 10,957 employees, an increase of 10.3% year-on-year, and 100.3% of the number of 10,928 completed tasks in the state; The added value of the non-public economy was 414 million yuan, a year-on-year increase of 12.2%, accounting for 123.6% of the state's assigned tasks of 335 million yuan; the expected retail sales of social consumer goods was 181.16 million yuan, up 18.8% year-on-year; the registered capital was 222.52 million yuan, The increase was 10.5%; the tax paid was 8,656,700 yuan, an increase of 23.3% over the same period of last year, and 102.2% of the state's assigned tasks were 8,835,300 yuan. The non-public economy has gradually become an important supporting force for county economic development in the new era.

Accelerate the pace of development of township and village enterprises and promote the rapid growth of the industrial economy. In the past year, our county has earnestly done a good job in the system, mechanism, technology and management innovation of township enterprises, revitalized the idle assets of township and village enterprises, and carefully cleaned up the debts of more than 50 million yuan owed to the Great Wall Company by 33 township and village enterprises in our county, and actively negotiated with creditor banks. To carry out low-cost debts, so as to use existing idle assets, introduce partners to resume production, and promote the rapid development of township enterprises. In XX, the township and township enterprises in the county realized a total operating income of 217.257 million yuan, an increase of 6.4% over the same period of last year; the current total output value was 181.435 million yuan, an increase of 8.1% over the same period of last year; the current industrial output value was 678.87 million yuan, an increase of 15.4% over the same period of last year. The added value was 475.48 million yuan, an increase of 15.7% over the same period of last year, and 100.1% of the number of tasks completed in the state, including: industrial added value of 169.99 million yuan, an increase of 16% over the same period of last year, and completion of 100.4% of the number of tasks assigned by the state; The tax was 35.18 million yuan, an increase of 12.7% over the same period of last year, and 101.1% of the number of tasks completed in the state. At the end of the year, the number of employees in township and village enterprises reached 27,511, an increase of 5.2% over the same period of last year, and 100.4% of the number of tasks assigned by the state. Successfully completed the tasks assigned by the state.

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Actively develop key industries of metallurgical and mineral resources, and change resource advantages into economic advantages. In recent years, our county has actively introduced foreign trade to develop the metallurgical and mining industry of our county, and achieved remarkable results. The metallurgical and mining industry has gradually changed from selling raw ore to deep processing. From January to December, the county's metallurgical and mining industry realized a total industrial output value of 214.44 million yuan, accounting for 31.3% of the county's total industrial output value; the current price added value of 58.11 million yuan, accounting for 33.9% of the county's industrial added value; 4.9 million yuan, accounting for 29.6% of the county's industrial taxes. Two large-scale metallurgical and mineral enterprises, Xinghong Copper Co., Ltd. and Osdi Mining Company, have developed well. From January to December, Xinghong Copper Company realized an output value of 13.575 million yuan, a year-on-year increase of 133%, an added value of 3.531 million yuan, an increase of 83.8%, a total profit of 1.684 million yuan, a year-on-year increase of 2.267 million yuan, and a tax of 56.9. Ten thousand yuan, a five-fold increase over the same period last year. In April this year, Osdi Mining Co., Ltd., which was put into production, was introduced. From January to December, the output value was 41.503 million yuan, the added value was 14.526 million yuan, the sales income was 35.582 million yuan, the total profit was -85 million yuan, and the tax was paid. 578,000 yuan.

Actively carry out technological transformation of enterprises and construction of key industrial projects to enhance the stamina of industrial economic development in our county. From January to December, the county's key industrial enterprises completed fixed assets investment of 70.18 million yuan, accounting for 117% of the state's scheduled tasks of 60 million yuan, industrial enterprises' technological transformation investment completed 68.89 million yuan, an increase of 69.7%, accounting for the number of tasks assigned by the state. 137.8% of the 50 million yuan. Yunnan Xinghong Copper Industry Co., Ltd. reprocessed 400 tons of copper ore smelting plant, Yunnan Ou

A number of key technological transformation projects, such as the transformation of the electrolytic zinc production line of the company, and the technical transformation of the rose series product development and production line of Yunnan Spice Factory, have been successfully completed and put into production, which has enhanced the stamina for the sustainable development of the county's industry.

Third, the main difficulties and problems

1. The leading backbone enterprises are not strong. The above-scale enterprises and leading enterprises have a small proportion in the total industrial output of the county. The supporting role of enterprises above designated size is still not obvious. The county's industrial economy is still weak in innovation, low in science and technology, small in scale of production, and management. Extensive and low economic efficiency, lack of large-scale enterprises, well-known enterprises and brand-name products with market competitiveness.

2. Due to the limited power supply and the tight railway capacity, it will affect the normal performance of some enterprises. At present, most industrial enterprises enter the peak season of production and sales. The power supply gap in the whole state is large. The limited power allocated to our county can only guarantee the electricity consumption of some key departments, industries and enterprises. Some enterprises can only cut off power and stop production. Due to the limitation of railway transportation capacity, the outer transport wagon is in short supply, and some important industrial products are difficult to transport.

3. The investment environment and development atmosphere of our county's opening to the outside world are not good enough. The level of industrialization, urbanization and marketization is low, the location advantage is not obvious, and there is no suitable project basis for foreign investment in processing export-oriented projects and high technology content. In the development of the environment, the ideology is not enough, and the sense of openness is not strong. A small number of departments have insufficient understanding of investment attraction, lack of service awareness, and have a poor awareness of protecting foreign investment enterprises. The implementation of relevant policies is not in place, which seriously affects and restricts the opening up and investment promotion work of our county.

4. The problem of corporate financing is outstanding. Due to the influence of national macroeconomic regulation and financial austerity policies, some industrial enterprises in our county have weak development strength, low credit rating, low marketable products, poor effective asset mortgage, single financing channels, imperfect investment guarantee service system, etc. The problem has caused the problem of difficulty in financing corporate loans to become increasingly prominent. The lack of funds for production and development of enterprises has led to the failure to carry out production and operation.

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