Summary of epidemic prevention and control enterprises in 2121 and plans for next year

Affected by the superposition of epidemic situation and external environment, all businesses of the company have been impacted to varying degrees. In order to hedge the impact of the epidemic, the company's party Committee accurately judged, accurately grasped and persisted? Steady? The word is the first, and you are trying your best to stabilize? Basic disk? On the basis of seeking further development. For your reference, please refer to the summary of epidemic prevention and control enterprises in 2121 and the material for next year's plan.

In 2121, faced with the sudden COVID-19 epidemic, under the strong leadership of the group company, the company seized? Three benchmarks and one lead? The first goal of the first battle, close to the company? Catch up with learning? Action plan, insist? Face up to difficulties, rise against the trend, strive for progress in stability, and strive for good in progress? The general tone of work, persistent prevention and control of epidemic situation, precise policy to help resume work and production, comprehensive and orderly restoration of business order, high-quality and efficient performance of corporate responsibilities, overall promotion of stable main business, strengthening party building, preventing risks, benefiting people's livelihood and other work, maintained a good momentum of long-term and steady development of the company. I. main work results

by the end of February, the total assets (consolidated) of the company system were RMB x billion, the net assets (consolidated) were RMB x billion, the return on investment was RMB X.X%, and the warehousing tax was RMB x million. From X to X in 2121, the company (headquarters) realized operating income of X million yuan, total assets of X billion yuan, net profit of X million yuan, and the rate of maintaining and increasing the value of state-owned assets of X%. Second, the main work measures

(a) adhere to the synchronization of stability and efficiency, and put the main business of state-owned enterprises? Cornerstone? Play harder.

in 2121, affected by the epidemic situation and the external environment, all businesses of the company were impacted to varying degrees. In order to hedge the impact of the epidemic, the company's party Committee accurately judged, accurately grasped and persisted? Steady? The word is the first, and you are trying your best to stabilize? Basic disk? On the basis of seeking further development.

1. venture capital venture capital business steadily improves quality. By the end of X, VC * * * had completed X project inspections, and added X projects with a total investment of X million yuan; Continue to make a second round of investment of X million yuan, and continue to implement the investment work of X and other X funds, with a total commitment of X million yuan, and has accumulated investment of X million yuan so far; City X Guidance Fund * * * contributed X million yuan, and accumulated X million yuan was recovered; The total investment of X fund projects (X enterprises) is X million yuan, and the total investment of X fund projects (X enterprises) is X million yuan; Through project withdrawal, dividend distribution, agreed income distribution, and capital reduction, the capital is recovered by X.X million yuan, effectively reducing the capital risk; Among the invested projects, X and other X projects have been successfully listed in science and technology innovation board. By the end of X in 2121, X and related independent fund management platforms have invested in X projects with an investment amount of X.X billion yuan.

2. The secured financing business is progressing steadily. X subordinate guarantee companies actively explore three tasks: expanding their main business, accelerating reform and transformation, and preventing and resolving risks? Insurance linkage? , indirect financing guarantee and other new business models. In 2121, it provided financing guarantees of X billion yuan for X enterprises (units), and the balance under guarantee was X billion yuan, an increase of nearly X% over the same period of last year. Give priority to rural revitalization and urban-rural integration development in our city, and provide financing guarantee for urban-rural integration construction, three excellent and three guarantees, and town-village economic carrier construction, with a total guarantee of X projects, totaling X million yuan; The credit scale has been further expanded, with the total credit scale of X guarantee company reaching X billion, and the credit scale of X guarantee company approaching X billion; The preliminary work of X guarantee and X guarantee merger and reorganization has been completed, and efforts will be made to complete the merger and solve the remaining problems within the year; Fully support the small and medium-sized enterprises in our city to tide over the epidemic difficulties, and the two guarantee companies will reduce the guarantee rate of X% for small and medium-sized enterprises on the original basis, right? Agriculture, countryside and farmers For businesses with a financing guarantee amount of less than X million, the guarantee fee will be charged by half, and X enterprises will be benefited, with a preferential guarantee fee of X million yuan.

3. The financial leasing business is improving steadily. By the end of X, the subsidiary X Financial Leasing (Factoring) Company had put in X transactions, up by X% year-on-year, with the amount of X billion yuan. At the end of the period, the balance of leased (factoring) assets was X billion yuan, achieving operating income of X billion yuan and net profit of X million yuan. It is estimated that operating income of X billion yuan and net profit of X million yuan will be realized in 2121. Take the initiative to participate in the construction of X New Town, and provide accumulated lease financing of X billion yuan, contributing to the development of X New Town; Promote business priorities? Return to x? , strengthen communication with X and other government agencies and participate in urban infrastructure construction; We will speed up the disposal of overdue and litigation projects. The principal and interest of X overdue rent have been settled, X overdue rent is expected to be in place at the end of X, and the auction procedures for X and X projects have been started one after another.

(2) insisting on performing their duties in parallel with benefiting the people and putting the responsibility of state-owned enterprises? A burden? Carry it more realistically.

1. highlight one? Real? Words, gather strength to attack the creation of civilization. The party Committee of the company puts the creation of civilization in an important position to grasp the reality. On x month, x day, the company quickly held a spiritual communication meeting to implement it? National civilized city inspection promotion meeting? Meeting spirit, deploy the company's civilization creation work, stimulate the enthusiasm for creation, and create an atmosphere for creation; After the meeting, the Party Committee of the company immediately formulated and promulgated the Special Action Plan for Difficulties in Creating Civilized Cities, identified three objectives and tasks, and formulated three remediation measures; On X, X, the company's leading group went deep into X, key areas such as construction sites under construction, custody assets and bazaars to conduct full coverage special inspections, dig deep into shortcomings and weaknesses, put forward rectification requirements, and clarify the rectification time limit; X month x day, the company party Committee organized X party member to attend? X? Volunteer labor on weekends encourages cadres and workers to actively participate in voluntary service and condense their personal strength into the torrent of civilization creation in the city.

2. achieve one? Excellent? Word, pay close attention to project and asset management. First, resolutely fulfill the responsibility of production safety. Take safety in production as a top priority, and sign the responsibility letters for safety in production, safety operation and safety construction with relevant units and tenants at the beginning of the year to convey safety in production in time? A hundred days to attack? The spirit of the meeting and the requirements of various documents, carry out safety education, safety training and safety inspection every month, and cooperate? Sanzhi office? Eliminate potential safety hazards in time, and effectively ensure the safety and stability of production. The second is to promote the construction of engineering projects as a whole. Strive to overcome the adverse effects of the epidemic, pay equal attention to quality and progress, and ensure that the project is promoted on time and in quality. Among them, Project X completed the completion acceptance in X, and has gone through the lease agreement and asset handover procedures; X project completed the main project construction in X month; Project X completed the bidding for civil installation at the beginning of X, and started site construction at the end of X; X factory building expansion project has completed the preliminary work such as project establishment, reporting regulations and bidding announcement before construction. The third is to effectively guarantee the income from asset leasing. The epidemic situation has increased the burden on the subordinate rental units, and also made it more difficult for the company to collect the rent. Therefore, on the one hand, the company implemented the policy of rent reduction and exemption, and reduced the rent by X million yuan for the rental units. On the other hand, it made every effort to collect the income from assets in time and in full, and collected the rent by X million yuan per year.

3. Focus on one? Hui? Word, effectively promote the people's livelihood project. According to the arrangement of the municipal government, the company handed over and received X urban state-owned property rights farmers' markets in, among which X, X, X and other X markets need to be standardized and reformed within this year. In order to ensure the smooth transfer of property rights and the timely completion of the transformation, the company has taken various measures to properly handle the problems left over by the market, set up temporary food markets and complete the placement of X personnel, and introduced X management company through public rent auction to inject vitality into the market transformation with advanced concepts. At present, X has started the transformation, and X and X food markets are planned to be transformed in X, striving to pass the acceptance and put into use during the year, thus bringing tangible convenience and preferential treatment to the people.

(3) adhere to the unity of integrity and innovation, and build state-owned enterprises? Business card? Rub it brighter.

in 2121, under the leadership of the higher-level Party organizations, the Party Committee of the Company earnestly fulfilled the main responsibility of Party building, gave full play to the role of the Party branch as a fighting fortress and a vanguard and exemplary role in party member, and played a very responsible role in extraordinary times, making positive contributions to helping the city achieve phased results in epidemic prevention and control and accelerating the resumption of work and production.

1. Actively participate in the overall situation of fighting the epidemic and resolutely fulfill the responsibility of state-owned assets. According to the position of responsibility, the company is not at the forefront of epidemic prevention and control, but in the face of the ruthless epidemic, all party member cadres of the company took the initiative to take the initiative to show the due responsibility of state-owned enterprise employees in the front line of epidemic prevention and control. In the early stage of epidemic prevention and control, in response to the call of the municipal party Committee to deploy forces to participate in the first-line epidemic prevention and control, the party Committee of the company quickly organized mobilization, and party member and business backbones volunteered, and X party member cadres participated in it in batches? X checkpoint? In the epidemic prevention and control work of the action branch, the accumulated volunteer service exceeded X hours; When the resumption of work and production became the main task, the party Committee of the company quickly recruited X volunteers to support and supervise the enterprises in X town, help them solve practical difficulties and promote the implementation of various epidemic prevention measures; On the eve of Women's Day, the Party Committee of the company organized X female workers to go to the mask factory to help with production and give full play to the strength of women to help with the production of anti-epidemic materials; In addition, the company also fully weaves the epidemic prevention and control network within the scope of its duties, and does a solid job in the normalized epidemic prevention and control of X building, bazaars and projects under construction.

2. Stimulate the brand role of Party building, and accurately help to resume work and production. In 2121, X Building Party Building Alliance? Friends circle? Continue to expand and attract the Bureau of Commerce, which is about to enter X Building, to join the alliance. Alliance? Sports meeting, joint meeting of party building alliance,? X supermarket? While further deepening the alliance cooperation, other special activities also show the alliance value and promote the recovery of the catering industry in our city. ? X? The Action Branch played an active role, and X action groups performed their respective duties and showed their abilities. They successively reduced the rent for X small and medium-sized enterprises and individual industrial and commercial households by more than X yuan, specially guided X leasing enterprises to return to work, and steadily put in more than X tons of emergency pork reserves, making contributions to the resumption of production and the guarantee of agricultural products. Besides,? X? The secretary's project continued to help get rid of poverty, and the leaders in charge of the company went to help the twinning village to promote the construction of the characteristic X industrial base, mobilized subordinate enterprises and alliance units to buy unsalable tea, and helped the whole village get rid of poverty with accurate industrial poverty alleviation and consumption poverty alleviation.

3. Consciously improve the political position and strictly complete the prescribed actions. The first is to promote the transformation of results and build a long-term mechanism. The Party Committee of the Company insists on persisting in rectification, transforming the achievements of theme education into the driving force for development, leading all party member to practice their initial intentions and missions with practical actions in combination with the current situation, and carrying out the decision-making and deployment of the municipal party committee and municipal government to the letter, so as to contribute to the city's victory in civilization creation and the tough battle for safe production. The second is to focus on practicing internal strength and strengthening theoretical armed forces. The company's Party Committee efficiently issued the Key Points of Party Building Work in 2121, the Learning Plan for the Central Group of the Party Committee and other normative documents, and carried out winter training in party member with high standards and implemented high standards? Three sessions and one lesson? System, high-quality organization of party courses, business, clean government and other special training, high demand for holding thematic discussion activities, and relying on? Learning to be a powerful country? Platform,? Tencent cloud conference room? Conduct regular online exchanges and seminars, and lead all party member cadres to strengthen party spirit, improve their quality and enhance their skills with solid theoretical study and ideological armed forces. The third is to deepen the construction of work style and strengthen discipline guarantee. The Party Committee of the Company steadfastly strengthened the education of work style and discipline, organized a meeting on the construction of work style of the Company, made every effort to strive for a demonstration site of clean government at the municipal level, regularly conducted clean government education for X times, conducted clean government talks for X times, collected and summarized clean government files of X cadres and workers, and strictly implemented them? Triple and one big? Matters for instructions report X, leading all party member cadres to take the initiative to boost their spirits, optimize their work style, consciously keep discipline in mind, and stand in front of it, so as to provide solid work style and discipline guarantee for the company's development. Iii. Problems and Shortcomings

In 2121, all the work of the company progressed smoothly step by step, but we also clearly realized that there are still some shortcomings in the current development of the company: First, the standards and requirements of party building work are not high enough, and sometimes there is a phenomenon of re-deployment and light implementation, and the party building work lacks regularity and continuity, and the inspection and guidance of subordinate branches is not enough; Second, the business expansion is relatively slow. Due to the epidemic situation, the willingness of small and medium-sized enterprises in our city to expand production is generally low, the business development is more difficult, and the risks they face in the short term have also increased; Third, the progress of some projects is not fast enough, and due to the superposition of many factors, the progress of individual project construction and farmer's market transformation is slightly delayed than expected, causing adverse effects; Fourth, the efforts to create civilization need to be strengthened, and problems such as inadequate garbage classification within the scope of duties, untimely sanitation rectification, and illegal construction and illegal parking still exist, especially the rectification of farmers' markets and resettlement communities is difficult, and the details of rectification need to be improved. Iv. work plan and measures for 2121

in 2121, facing the complicated and changeable development environment with opportunities and challenges coexisting in the next five years, the company will stand at a new starting point, plan a new future, realize a new vision, strengthen its confidence, seize opportunities, meet challenges, forge ahead courageously, and constantly create a new situation for the company to transform and upgrade and leapfrog its development plan with the ambition to make progress, the courage to break through difficulties and the enterprising morale.

(1) stabilize the main business, control risks, and promote development through stability. First, further strengthen the venture capital project inspection and capital investment. Strengthen the ability to resist risks, follow up the equity transfer of X and other projects, and follow up the litigation solution of X throughout the process; Improve the management level of guiding funds, track and manage the invested fund projects, strengthen cooperation and communication with fund managers, and focus on the return of fund income; Actively support local talent projects, and implement the support amount of about X million yuan.

the second is to further strengthen the risk control of secured financing and the efforts of compensatory collection. Regularly carry out regular legal meetings, improve access thresholds, improve counter-guarantee measures, form a closed loop of risk control, achieve early detection and early disposal of potential risks, and make every effort to ensure the safety of funds; Efforts will be made to strengthen the recovery of compensation funds, explore flexible and diverse recovery methods, speed up the collection of cages, and ensure a good start in 2121.

the third is to further strengthen the development of financial leasing business and the disposal of non-performing assets. Give priority to projects in the areas of people's livelihood and new infrastructure, give full play to the competitive advantages of enterprises in the region, actively participate in the construction of high-end manufacturing industries, and focus on local areas. Top 111? Financial leasing needs of enterprises and government platforms; Strict risk control audit, strict control of project initiation and meeting projects, to ensure that high-quality projects will land quickly and efficiently, and general projects will be strictly screened and carefully promoted to minimize the incidence of non-performing assets.

(2) act bravely, dare to take responsibility, and do your best to perform your duties. First, blow? Assembly number? , vigorously promote the creation of civilization. Start with overall planning, start with details, and do it? Three rectifications? Do a good job in the civilized welcome inspection of X bazaars, X buildings, construction sites, custody assets and other responsible areas, unite and lead all cadres and workers to participate in voluntary service and voluntary labor in a normal way, and contribute to the overall situation of the city's civilization.

the second is to start? Starting gun? Properly promote project construction and asset management. In conjunction with the third-party security service agencies and government safety supervision departments, conduct joint inspections, and conduct safety inspections at least once every half month to ensure safety by tough measures.