In more than June, throughout the first half of the year, the economic operation of central enterprises maintained a stable and good trend. The income profit continued to grow rapidly, hitting the best level in the same period of history, and handed over a dazzling transcript – accumulating operating income. 13.7 trillion yuan, an increase of 10.1%; the added value of 3.5 trillion yuan, an increase of 7.5%; the profit of 887.79 billion yuan, an increase of 23%; the total amount of taxes and fees paid 1.2 trillion yuan, an increase of 10.3%.
Monthly operating income exceeded 2 trillion yuan for 4 consecutive months, and the debt ratio fell to the lowest level since the same period in 2012.
In the first half of the year, the State-owned Assets Supervision and Administration Commission of the State Council and the central enterprises firmly established and practiced new development concepts, focusing on improving quality and efficiency and core competitiveness, vigorously promoting high-quality development, and achieving sustained and rapid growth in income and profits.
In the first half of the year, the central enterprises seized the commodity prices and stabilized and rebounded, adjusted the market demand structure and upgraded opportunities, continuously optimized the industrial structure, expanded the market share of middle and high-end products, and improved the profitability and water. From January to June, the monthly operating income of central enterprises maintained a year-on-year growth, maintaining more than 2 trillion yuan for four consecutive months, and monthly profit for more than 150 billion yuan for four consecutive months. January-June, China FAW, Sinochem Group, etc. 17 The income of home enterprises increased by more than 20%. The profits of 37 enterprises such as National Energy Group, Chinalco and China Railway Construction increased by more than 20%, and the profits of petroleum, petrochemical, metallurgical, thermal power and other industries increased by more than 30%.
Deeply tap potential to reduce costs and increase efficiency, cost and profit margins increased significantly. From January to June, the total cost of central enterprises increased by 0.7 percentage points over the growth rate of income, and the cost of 100 yuan was reduced by 0.6 yuan, cost and profit. The rate increased by 0.8 percentage points year-on-year. The cost of 100 yuan in the oil and petrochemical, steel, power generation, mining and other industries fell by more than 1 yuan.
Vigorously promote the de-stocking and clearing, the 'two gold' (receivable funds and inventory-occupied funds) scale is effectively controlled. As of the end of June, the central enterprises 'two gold' scale of 10.1 trillion yuan, an increase of 6.8%, low In the same period, revenue increased by 3.3 percentage points.
With more measures and lowering leverage, the debt ratio fell to the lowest level since the same period in 2012. The State-owned Assets Supervision and Administration Commission formulated the “Central Enterprise Asset and Liability Rate Classification Control Work Plan”, and determined the management objectives and signed a letter of responsibility. As of the end of June, the central government The company's asset-liability ratio was 66%, down 0.3 percentage points from the beginning of the year. Nearly half of the central enterprises' interest-bearing liabilities decreased year-on-year, and the asset-liability ratios of communications, military, and air transport industries fell by more than 0.5 percentage points from the beginning of the year.
Entity companies are growing strongly, and supply quality and efficiency continue to improve
In the first half of the year, the central enterprises carried out a solid implementation of 'three to one and one subsidy', and strived to improve the quality and efficiency of supply. The 'face' of development was bright, and 'lizi' was also very delightful.
Focusing on the industry highlights the main business, and the growth of the entity is strong. From January to June, the industrial enterprises in the central enterprises realized a profit of 515.28 billion yuan, a year-on-year increase of 33.9%, which was 10.9 percentage points higher than the average growth of central enterprises. The increase in profits accounted for the profits of central enterprises. The incremental proportion was 78.6%, an increase of 9.7 percentage points from the first quarter.
Accelerate the pace of independent innovation, and the innovation results will not emerge. The '鹊桥' relay star successfully entered the mission track, and the 'Tianhaohao' heavy-duty self-propelled squirting ship out of the sea trial, the first international 5G standard participated in the official release... In the first half of the year, central enterprises continued to increase investment in innovation, improve the system of innovation, and achieved a number of major scientific and technological innovations.
Solidly promote reorganization and integration, improve resource allocation efficiency. Promote the restructuring of China National Nuclear Corporation and China Nuclear Construction Group, Wuhan Academy of Posts and Telecommunications Research Institute, and actively and steadily promote enterprise restructuring such as equipment manufacturing. National Energy Group's 'functional department + industry platform + service The center's model completed the integration of the headquarters organization, and realized a profit of 40.2 billion yuan in the first half of the year, fully demonstrating the reorganization effect of '1+1>2'; China Baowu comprehensively promoted integration and integration, and the initial formation of 'one base five yuan' industrial layout In the first half of the year, profits increased by 59.1% year-on-year.
In the first half of the year, the central enterprises reduced the number of legal persons by 11,131, with a reduction of 21.3%, and a reduction of 20% of the number of legal entities in advance in the first half of the year. % of the goal. At the same time, 'zombie enterprise' disposal and destitute corporate governance work has also made positive progress.
The conversion of new and old kinetic energy is accelerating, and the proportion of new business continues to increase. Central enterprises closely focus on national strategic direction, industry development direction, market demand direction, accelerate the upgrading of traditional industries and the development of strategic emerging industries. January-June, communication enterprise data traffic and New businesses such as Internet applications developed rapidly, with new business revenue accounting for 51.9%, up 5.1 percentage points year-on-year; thermal power enterprises' new energy power generation sector utilization rate increased significantly, achieving a profit of 13.95 billion yuan, a year-on-year increase of 4.41 billion yuan; Sales of fiber, integrated circuits, microelectronics and other products increased rapidly.
The key reform steps will be carried out, and the dynamic vitality of enterprises will be further enhanced.
Since the beginning of this year, the central enterprises have earnestly implemented the '1+N' document of state-owned enterprise reform, and vigorously promoted various reform pilots. The dynamic vitality of enterprises has been further enhanced.
- Mix and change to a new pace.
In the first half of the year, China further promoted the reform of mixed ownership, and the pace of enterprise transformation and operation mechanism was further accelerated. From January to June, 220 enterprises in the central government added new mixed ownership enterprises, and introduced social capital over the capital market by more than 88 billion yuan. AVIC, China Three Gorges Corporation By introducing strategic investors and other means, the subsidiaries of China Gold and other enterprises will further optimize the shareholding structure, transform the operating mechanism, and enhance the market competitiveness. The pilot enterprises of the 10 employees of the mixed-ownership enterprises of the central enterprises all completed the first-phase employee investment. And carry out business registration change.
——The modern enterprise system is more perfect.
In the first half of the year, China implemented the pilot work of the board of directors of the central enterprises, and granted the medium and long-term development decision-making power, the performance evaluation power of the management team members, and the management rights of major financial matters to the board of directors of the pilot enterprises, and coordinatedly promoted the management of the management of the members of the management team, and explored the establishment of professional managers. In addition, the total wages of the central enterprises in the commercial sector are all managed by the record system. The six listed companies controlled by China Ocean Shipping and other companies have explored the implementation of equity incentives, and the market-oriented operating mechanism is constantly improving.
- The burden on the company has been reduced.
Since the beginning of this year, China has steadily promoted the separation and transfer of corporate social functions. As of the end of June, the national state-owned enterprises 'three for one industry' completed 90% of the transfer or signing of the transfer agreement, and the central enterprises reached 94%. Daqing Oilfield, Shengli Oilfield, etc. Substantial progress has been made in the social functions of the five independent industrial and mining areas.
Xiao Yaqing, director of the State-owned Assets Supervision and Administration Commission of the State Council, said that the good development of the central enterprises in the first half of the year laid a solid foundation for the completion of the annual target and tasks. In the second half of the year, we must make persistent efforts to take effective measures to consolidate and expand the achievements and go all out to achieve the goal of income and efficiency growth. Strive to create a new situation of high quality development.