Since its establishment in 2005, the company's total assets have increased from 8.39 billion yuan to 654.38+08.399 billion yuan, an increase of 26.5438+0 times. Operating income increased from 6.46 billion yuan to 96.53 billion yuan, an increase of 1.4 times; The total profit increased from 40 million yuan to 4.02 billion yuan, an increase of 99 times. The scale strength has been effectively enhanced, and its profitability ranks in the forefront of provincial enterprises, effectively serving and promoting the economic development of the province. In 20021year, it was rated as Grade A in the performance appraisal of provincial enterprises, and its main credit rating was AAA for 8 consecutive years, ranking 253rd among the top 500 Chinese enterprises.
Innovating the fund management and control mode of "flying kites"
Scientific and technological innovation income accounts for 90% of the total income "img _ height =" 598 "img _ width =" 900 "data-src ="//imgq8.q578.com/ef/0610/450dd0367351c0fb.
As the first state-owned capital operation company in the province, there is no mature experience to learn from and no ready-made precedent to follow, so we can only "cross the river by feeling the stones". Shandong SDIC dares to take risks, try and innovate, learn from each other's strong points in mechanism and system, strive for perfection in scientific and technological innovation, and dare to activate, and has embarked on a road of development and innovation with unique characteristics of Shandong SDIC.
"We benchmark world-class enterprises, closely follow the basic positioning and overall requirements of the central and provincial governments for state-owned capital operating companies, and actively learn from Temasek's experience in Singapore." Li Guangqing, Party Secretary and Chairman of Shandong SDIC, said. In addition, it has taken the lead in exploring and improving the management and control mode of state-owned capital operation in China by investing in standard countries, China Guo Xin, China Chengtong, Shenzhen Investment Control and quality enterprises in the province.
In view of the characteristics of many ownership units, different fields and disparity in development, we should insist on financial shareholding, strengthen the strategic guidance and directional responsibility of the headquarters, establish the management concept of "setting strategy, discussing major issues, managing teams and controlling risks", and build "four positions" with "managing capital" as the core, "managing equity" as the starting point, "managing system" as the focus and "managing assessment" as the guarantee.
The core of "flying kites" control mode is party building, capital control and cultural guidance. That is, adhere to the party building as the guide, give play to the leading core role of the party Committee in the corporate governance system, take the direction, control the overall situation, and promote implementation; Taking "equity" management as the starting point, adhering to the 12-character control policy of "setting strategy, discussing major issues, managing teams and controlling risks", we will guide the inheritance of compliance culture, goodwill culture and development culture, and promote enterprise reform, innovation and safe development.
Take "managing capital" as the core, and define the control elements. When the headquarters performs its functions, it is not offside and the position is not vacant. Adhere to personalized judgment, differentiated management and control, scientific authorization and decentralization, do not interfere with the specific operations of entity enterprises, and promote the independent and scientific development of various business segments. The other is to "manage equity", optimize the management and control process, take the lead in setting up equity management departments in provincial enterprises, create a business model of "equity investment-equity management-equity management-asset management", and explore the formation of an equity management model of "proposal management, institutionalized articles of association management, streamlined management of major events and standardized management of directors and supervisors".
In addition, focus on the "management system" and improve the management and control system. We will promote the establishment of a list-based management system with the articles of association as the core, formulate the company's management measures for major issues of ownership enterprises, improve the contents of 40 lists in 8 categories, and comprehensively improve the level of management and control. Take "management assessment" as the guarantee to improve the quality and efficiency of management and control. Improve the all-round assessment and coordination system, comprehensively improve the level of party building with the assessment of party building, promote the vertical deepening of reform and development of all ownership units with the assessment of business performance, and give full play to the value creation orientation and incentive and restraint functions of "double assessment".
Scientific and technological innovation income accounts for 90% of the total income "img _ height =" 598 "img _ width =" 900 "data-src ="//imgq8.q578.com/ef/0610/8b783008c32c94a1.
The income from scientific and technological innovation accounts for 90% of the total income, and the profit accounts for 85%.
In terms of scientific and technological innovation, Shandong SDIC has made the greatest effort and spent the most effort, and its comprehensive strength has been continuously enhanced. Key scientific research projects have been vigorously carried out, scientific and technological achievements have emerged frequently, and core technology research has been reported frequently. The influence of "scientific and technological SDIC" is rising.
Shandong SDIC has a number of first-class enterprises in the industry. Inspur Group is a new generation of leading information technology enterprises in China. Walter Group has obvious advantages in the field of medicine and health. Beyond information, it is a new leading enterprise specializing in specialty. The achievements of China-Shandong marine development are listed in People's Republic of China (PRC) Yearbook.
In addition, there are a number of star products. The company has 14 national R&D platforms and 19 provincial R&D platforms, 34 international invention patents and 9 165 domestic invention patents, and its development advantages are constantly increasing. Inspur server market share is the second in the world and the first in China; Inspur Cloud provides cloud services to 270 provinces and cities and 16 national ministries, ranking first in the global market in terms of sales volume and sales volume; Voda won the "202 1 Golden Mouth Monument Award" for its star product Yi Kexin dominated the vitamin advertising market for nearly 20 years. Beyond Information is the leading enterprise of Guofeng all-solid-state security computer. As a "little giant" enterprise supported by the Ministry of Industry and Information Technology, it has won nearly 30 honors at or above the provincial and ministerial levels.
Sino-Shandong Ocean Shipping actively participated in the ocean strategy, and the first tuna innovation industrial park in China and the only one in the world landed in the SCO demonstration zone, expanding the industrial scale through high-end equipment such as tuna purse seine boats in the western and central Pacific Ocean, accelerating digital transformation and creating a "smart marine enterprise" sector. Walter Group actively promotes the construction of science and technology industrial park, grafts the scientific research advantages and high-quality resources of Shandong University, and accelerates the transformation of scientific and technological achievements. Walter Environmental Protection actively responded to the national "double carbon" strategy, committed to the digital construction of high-end equipment manufacturing for environmental protection, and promoted and applied the "smart collaborative disinfection" process in the field of water disinfection for the first time in the industry, becoming a leading enterprise in the water disinfection equipment industry.
Scientific and technological innovation has brought considerable benefits and has become the core kinetic energy to support the development of SDIC in Shandong. During the "Thirteenth Five-Year Plan" period, the company invested a total of 654.38+0.057 billion yuan in R&D expenses, with an average annual increase of 88.8%. In 20021year, the R&D expenditure was 565,438+76 million yuan, up 27.4% year-on-year, and the R&D investment intensity reached 5.4%, ranking first among provincial enterprises. 202 1, scientific and technological innovation income accounts for 90% of the company's total income, and profits account for 85% of the company's total profits.
Nearly 90% of the total investment is invested in the "Top Ten" industries.
Shandong SDIC actively serves and integrates into the new development pattern, focuses on its main business, adheres to the principle of "facing Shandong, facing entities and facing new kinetic energy", and is guided by the investment principle of "three highs and three new relationships", so as to promote the concentration of resources in the "top ten" industries and key areas of our province, and fully fulfill the heavy responsibility and expectation of supporting the development of the real economy, optimizing the layout of the state-owned economy, and leading and driving the economic innovation and development of our province.
Make overall and strategic investment around the "top ten" industries in our province, and the investment in the "top ten" industries in our province accounts for nearly 90% of the total investment. In the field of new generation information technology, the wave of capital increase was 4.68 billion yuan, and the control and driving force of state-owned capital continued to increase, driving the total profit of the company's information technology sector to increase substantially year-on-year. In addition to the good momentum of information development, in Shandong Province, the newly-created special machine market continues to maintain a leading position with a market share of nearly 50%. In the field of modern financial services, we controlled Dezhou Bank, invested in Hualong Securities, and increased capital in Rongyue Jinkong, Juneng Capital, Dehua 'an Valley and other companies to build a fully licensed integrated financial service provider. Promote the orderly transformation of Dezhou banking business to retail and Pratt & Whitney, and build a "light cavalry" to serve local economic and social development. Rongyue Financial Holdings constantly explores new modes of serving the development of the real economy, optimizes the loan approval process, and vigorously supports the development of small and medium-sized enterprises. In the field of medicine and health, invest in xinhua medical, acquire Shanda Walter, and intensify the reform and reorganization of pharmaceutical groups. The operating performance of the pharmaceutical sector has maintained rapid growth year after year, escorting people's lives and health. In the field of offshore fishing, actively implement the strategy of maritime power, focus on supporting the development of China Shandong Ocean Shipping Company, and strive to build a "deep blue" industry leader. Vigorously developing tuna deep processing and putting two modern large tuna purse seine ships into construction will play a positive role in enhancing China's right to speak in international fisheries.
In the next step, Shandong SDIC will continue to cultivate and expand the "Big Four" industries and build advantageous industrial clusters. Efforts will be made to build an industrial ecology of "four-circle agglomeration and key layout" and form a characteristic industrial cluster with multi-point layout of "top ten" industries, such as cultural and creative industries, new materials and environmental protection, based on investment finance, information technology industry, medical health and offshore fishing, so as to continuously enhance the advantages of endogenous development.