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Bulletin on Economic Operation of Electronic Information Products Manufacturing Industry in 2007
In 2007, the province's electronic information product manufacturing industry maintained a stable development trend, the product structure was further adjusted, the investment entity and capital structure became more reasonable, the economic operation quality was significantly improved, the industrial efficiency growth rate was higher than the scale growth rate, and the military electronics development rapid.
First, the basic situation
The total industrial output value of the year was 31.1 billion yuan, a year-on-year increase of 9.7%. The output value of new products was 5.81 billion yuan, accounting for 18.7% of the total output value, up 0.9 percentage points year-on-year. The industrial added value of 7 billion yuan, an increase of 14.1%, accounting for 3.2% of the province's industrial added value, driving the province's industrial growth of 0.48 percentage points, contribution rate of 2.4%. The output value of industrial sales was 30.8 billion yuan, a year-on-year increase of 15.1%, and the production and sales rate was 98.98%. The main business income was 25.6 billion yuan, a year-on-year increase of 13.5%, ranking 14th in the country. The total profit and tax was 1.60 billion yuan, a year-on-year increase of 1.19 times. The total profit was 920 million yuan, a year-on-year increase of 2 times. The tax was 680 million yuan, a year-on-year increase of 61.9%.
1. The number of employees has increased, and the employment ratio at all levels of culture is relatively stable. At the end of 2007, the province's electronic information products manufacturing industry employed 91,388 people, an increase of 3.5% over 2006, an increase of 3062 people. Among them: 22,209 engineers and technicians, accounting for 24.3%, 10,905 management personnel, accounting for 11.9%, 1098 people with master's degree or above, accounting for 1.2%, 21,205 undergraduate students, accounting for 23.2%, and 20,798 college graduates, accounting for 22.8%.
2. The investment grew steadily, the investment entity was dominated by the state-controlled economy, and the proportion of foreign-controlled investment increased rapidly. In 2007, the province's total investment in electronic information products manufacturing industry was 2.778 billion yuan, a year-on-year increase of 5.8%. Among them: capital construction investment was 887 million yuan, an increase of 8.7%. The investment in technological transformation was 1.891 billion yuan, an increase of 5.1%. The state-owned holding economy invested 1.606 billion yuan, which was the same as that in 2006, accounting for 57.8% of the total investment. The collective holding economic investment was 0.05 billion yuan, up 66.7% over 2006, accounting for 0.2% of the total investment, and the private controlling economy invested 935 million yuan. It was 7.5% lower than 2006 and accounting for 33.7% of the total investment. Foreign-invested economic investment was 233 million yuan. In 2006, foreign-invested economic investment nearly doubled, accounting for 8.4% of total investment. The investment area is mainly in Xi'an, and the investment focuses on military electronics and integrated circuits.
3. The asset-liability ratio has decreased, and the owner's equity has grown rapidly. However, the asset-liability ratio of individual state-owned enterprises is relatively high, the financial situation is poor, and personal capital is growing rapidly. At the end of 2007, the total assets were 40.2 billion yuan, an increase of 5.336 billion yuan over the previous year, with a growth rate of 15.3%. Among them: total assets of 23.326 billion yuan, an increase of 4.148 billion yuan, total liabilities at the end of the year totaled 23.524 billion yuan, an increase of 2.808 billion yuan, an increase of 13.6%. The asset-liability ratio was 58.5%, a decrease of 0.9 percentage points. However, the asset-liability ratio of individual state-owned enterprises remained high at 685%. The owner's equity was 16.68 billion yuan, an increase of 2.53 billion yuan, an increase of 17.9%. Among the owner's equity, the paid-in capital was 11.26 billion yuan, an increase of 1.97 billion yuan, an increase of 21.2%. Among the paid-in capital, the proportion of personal capital growth is relatively fast, with a growth rate of 48.9%. Overall, while the industry's assets are increasing, the liabilities have also increased, and the assets and liabilities have decreased slightly. However, the accounts receivable and the production of finished products have increased excessively, with an increase of 1.31 billion yuan and 640 million yuan respectively. The asset-liability ratio continued to stay in the 60% safe range. The industry's financial position was good. The growth rate of foreign and individual capital was faster than that of state-owned equity, and the shareholding structure was further optimized.
4. The income of employees in the whole industry continued to increase, but the growth rate declined. In 2007, the labor remuneration of employees was 2.18 billion yuan, and the average per capita was 23,249 yuan, an increase of 1,595 yuan, a year-on-year increase of 6.8%, an increase of 12.3 percentage points.
5. The energy saving and emission reduction work has achieved remarkable results. In 2007, the total energy consumption was 508,000 tons of standard coal, and the comprehensive energy consumption of industrial added value of 10,000 yuan was 0.7222 tons of standard coal, which was 0.0561 tons of standard coal. The chemical oxygen demand emissions were 729 tons, down 32.75% year-on-year. The sulfur dioxide emissions are 1,420 tons.
Second, the development characteristics
1. The industrial development momentum is good, the economic operation quality is high, and the industrial layout is becoming more and more reasonable. In 2007, the total profit of the whole industry was 920 million yuan, a two-fold increase over 2006 and an increase of 610 million yuan. There were 12 loss-making enterprises in the whole industry, which was 5 less than that in 2006. The loss of loss-making enterprises was 240 million yuan, a year-on-year decrease of 90 million yuan. The growth rate of efficiency (119%) continued to be higher than the growth rate (13.5%). Industrial development has come out of the low point of 2005, with stable growth and improved quality. The industrial layout is mainly concentrated in the high-tech development zones of Xi'an, Xianyang and Baoji, and has a good location advantage and development conditions.
2. The industrial development is mainly driven by domestic enterprises. In 2007, the province's electronic information products manufacturing industry's revenue of 25.6 billion yuan, the proportion of domestic enterprises' income reached 91.5%.
3. Military electronics has developed rapidly and has a certain influence and status in the country, contributing to the national defense cause. Our province's military and electronic products are well-equipped, and some key products fill the domestic gap. It is mainly used in national key models and key projects, and is mainly used in aviation, aerospace, weapons, nuclear industry, sea, land and air forces, armed police, public security, security and other fields. In 2007, the province's military electronics enterprises realized an output value of 5.5 billion yuan, a year-on-year increase of 16%. It ranks second in the national military electronics industry and has become one of the main forces driving the manufacturing of electronic information products in our province.
4. Informatization has led to a great development in industrialization, and enterprises have greatly increased their investment in information technology. During the “10th Five-Year Plan†period, the investment in information technology construction of large and medium-sized enterprises in our province increased by 5.87 times compared with the “Ninth Five-Year Plan†period, which was 2.44 times of the increase in investment in technological transformation of enterprises in the same period. The infrastructure of enterprise information networks has developed rapidly. Internet applications are given full attention. During the “10th Five-Year Plan†period, 532 information application projects were completed, an increase of 366 items from 2001. Information technology applications are gradually integrated with the core business systems of the enterprise, promoting technology, management and institutional innovation. In 2007, the province's electronic information products manufacturing industry had 18,178 computers, with 62 websites, e-commerce purchases of 1.06 billion yuan, and e-commerce sales of 550 million yuan. The development of the information industry has made due contributions to transforming traditional industries and improving the level of industrialization and promoting the coordinated development of the economy and society.
5. The integrated circuit industry and flat panel displays will become the new growth point of the province's information product manufacturing industry. Huashan Semiconductor Materials Factory, Jingjing Electronics, silicon materials of Xi'an Xinmeng Electronic Technology Co., Ltd., single crystal equipment of Xi'an University of Technology factory, Infineon, Microelectronics Technology Research Institute, Xixin Microelectronics, Huaxun Microelectronics, etc. Circuit design, rapid development of companies such as Lushan Microelectronics Co., Ltd., Vishay Semiconductor (Xi'an) Co., Ltd., Xigu Microelectronics, Xi'an Taiyi Electronics Co., Ltd., Applied Materials (Xi'an) Co., Ltd., Micron Semiconductor (Xi'an) Co., Ltd. The construction of the investment project in Shaanxi has enabled the rapid development of the integrated circuit industry chain in China from materials, design, manufacturing, packaging and testing, and is expected to become a highlight of the province's electronic information products manufacturing industry.
The Rainbow Group's glass substrate project in May 2008, the trial production off-line, the deflection group's drive circuit, the backlight of Kanghong Information, and the development of Ruilian's modern liquid crystal materials have made the upstream industrial chain of flat panel display devices in our country. It is expected to become the growth point of the province's electronic information product manufacturing industry.
Third, there are problems
1. The product structure adjustment has a long way to go. The biggest feature of the electronic information industry is the strong era. The products that represent the development direction of the information industry today are: software and software services, animation industry, communications, computers, digital home appliances, automotive electronics, integrated circuits, new materials, new components, Display technology, energy-saving technology, network and network services. The province's electronic information industry is still in the traditional sense. In addition to software, the emerging electronic information industry has a certain advantage, and the remaining shares are small or blank. The "Eleventh Five-Year Plan" countries focus on the development of five core core industries, such as integrated circuits, software, electronic basic materials, key components, and electronic special equipment. The individual products of software and traditional components in our province have certain scale, foundation and difference. Other than the advantages, there is no scale or advantage. Emerging key industries such as integrated circuits, new components, computers and networks are in vacant or low-to-medium levels and cannot keep pace with the times. The revenue of emerging electronic products represented by flat panel displays accounted for less than 10% of the revenue of the province's electronic information products manufacturing industry.
2. The radiation and leading role of the park and the base need to be played. In recent years, in addition to Xi'an Software Park and IC design base, the parks in our province have a certain leading role in the development of related industries in our province. Other parks, especially Xianyang (country) display device parks, have basically failed to play a role. There is a big gap between the construction of software and hardware in the park and the other six display device industrial parks in the country. The number of enterprises in the park has not increased, and the scale of the park has not changed. The industrial clusters that integrate research and development, key component manufacturing, assembly and processing, and operation and service in the various parks and bases are not yet formed, and they have insufficient radiation, driving and leading effects on the entire industry.
3. Informatization drives the level of industrialization to be incompatible with the development of the industrial economy. First, the development is not balanced enough, and the development of informationization of enterprises is quite different. Second, the informationization work of many enterprises cannot be combined with technological innovation and management innovation, and the overall application level is not high. Third, the integration of information technology and industry is not deep, and capital investment is insufficient. Most of the industrial enterprises in our province are mainly based on traditional production methods, with high energy consumption and low efficiency. The task of industrialization driven by informatization is still very arduous.
4, product price cuts, raw materials and energy prices continue to rise is still one of the main factors affecting the economic benefits of the province's electronic information products manufacturing industry. In recent years, due to the intensified market competition of electronic information products, the price of products has dropped and then dropped. The raw materials used in production are subject to the international market, and the prices are rising. As a result, the production scale of enterprises is expanding, but the growth of benefits is slow. The products with large price cuts are mainly color TVs, program-controlled switches and general electronic components. The raw materials used in the production of electronic information products, such as inorganic chemical raw materials, non-ferrous metals, rare metals, etc., have continued to grow in recent years. These unfavorable factors have greatly weakened the enterprises. Market competitiveness has had a negative impact on the development of the industry.
5. The overall management model of state-owned enterprises is still relatively backward, and private enterprises are in the initial stage of development. Although the state-owned enterprises have got rid of the predicament through reforms, and the system and mechanism have changed, this kind of reform is still more formal than the essence. Since there is no substantial change in the shareholding structure, corporate governance is difficult to implement, and some enterprises still have heavy debt burdens. The effect of reforming state-owned enterprises has been greatly reduced. On the whole, there is still a lack of modern management mode and operating mechanism, and the ability to adapt to market competition needs to be improved. The scale of private enterprises is generally small, the products are single, the investment in R&D is insufficient, the accumulation of funds is not enough, and the market structure of diversified investment has not yet fully formed. Policy dependence is strong and long-term planning is not enough.
Fourth, countermeasures and suggestions
(1) Do a good job in the work of large enterprise groups and cultivate leading enterprises for industrial development. First, fully support the adjustment of the industrial structure of Rainbow Group and vigorously develop the supporting industry of new flat panel display devices. On the basis of the successful ignition of the Rainbow Group glass substrate kiln, the project will be promoted as soon as possible to achieve efficiency. At the same time, we will begin to develop mass production technology for 6th and 7th generation liquid crystal displays and plasma (TFT, PDP) display glass substrates. By 2010, Rainbow Group will regain its brilliance and achieve a revenue of over 10 billion yuan. With Rainbow Group as the leader, under the leadership of Xi'an Ruilian, Xianyang Deflection, Kanghong Information and other core enterprises, the key components and materials of new flat panel display devices will be formed. The industrial scale of supporting capacity of 5 billion yuan lays a preliminary foundation for Shaanxi to build a key component and material industry base for new flat panel display devices. Secondly, it actively supports the restructuring and resource integration of Shaanxi Electronic Information Industry Group Co., Ltd. Shaanxi Electronic Information Industry Group is a large-scale enterprise group with obvious military characteristics, many product categories, low industrial concentration and no outstanding core enterprises. The group shoulders the historical responsibility of the development and growth of Shaanxi military electronics. The development of the group should highlight the characteristics of military industry, and firmly grasp the major national model projects, especially the major opportunities for large aircraft to settle in Shaanxi, give full play to their own advantages, and strive to obtain state support, and strive for airborne electronic equipment companies to settle in Shaanxi. By 2010, the group will be The company has cultivated a group company with a certain influence in the country and an annual income of over 10 billion yuan.
(2) Actively cultivate solar photovoltaic and semiconductor lighting industries. First, it will focus on supporting 1250 tons of polysilicon project of Shaanxi Tianhong Silicon Materials Co., Ltd., 6-12 inch single crystal furnace industrialization project of Xi'an University of Technology, Xi'an Chuanglian single crystal furnace project of 8 inches or less, and Laoshan Microelectronics Research Institute. Solar silicon battery production project, strive to form a photovoltaic industry upstream industry chain with silicon materials as the main body in 2010. The second is to cultivate the semiconductor lighting industry. With Xi'an Zhongwei Optoelectronics Technology Co., Ltd. as the core, relying on the technology and scientific research advantages of Xi'an University of Electronic Science and Technology and Shaanxi Electronic Information Industry Group, we will speed up the improvement of LED chip and packaging production capacity and technical level, and satisfy dozens of Qingsong technology and Shaanxi bonfire. The production demand of LED lighting application products, the supporting scale of the LED lighting industry in our province, and the construction of Xi'an Semiconductor Lighting Industrial Park.
(3) Strengthening the construction of the park and exerting the gathering effect. First, continue to play the role of Xi'an Software Park. Xi'an Software Park should continue to give play to the advantages it has already achieved and strive to expand its service outsourcing business. We must pay close attention to the construction of service outsourcing bases. The starting area should have the conditions for entry at the end of August 2008 to ensure that it will be put into operation in October. The software and service outsourcing industry zone will have commencement conditions in 2008, and part of the construction in 2009 will be fully launched and partially put into operation in 2010. In 2010, the software revenue reached 32.5 billion yuan, the total number of enterprises exceeded 1,000, and the number of employees reached 150,000. Among them, there are more than 100 enterprises with an income of over 10 million yuan and 20 enterprises with a scale of more than 1,000 people. Second, Xianyang (National) Display Device Industrial Park should focus on building a flat panel display industry chain, support the Rainbow Group, and form an industrial gathering. Further strengthen the construction of regional basic environment, improve the software and hardware supporting service facilities and related policies and measures, and create favorable conditions for the adjustment and optimization of industrial structure.
(4) Comprehensively use information technology to promote technological innovation and product structure adjustment, and enhance the overall competitiveness of products. First, we must promote the common implementation of information technology in design, manufacturing, marketing, management and other aspects. Second, we must use information technology to promote technological innovation and technological innovation in major equipment and process projects, and strive to make breakthroughs in the fields of electronic information, civil aerospace, and energy technology.
(5) Improve the level of “energy saving and emission reduction†of the industry, reduce energy consumption and reduce pollution. The electronic information industry plays a very important role in the work of “energy saving and emission reductionâ€. It must not only do the “energy saving and emission reduction†work in the production process of the industry, but also provide the technology and products of “energy saving and emission reduction†for the society. Its task is arduous and its responsibility is great. In 2006, our province's electronic information products manufacturing industry had a comprehensive energy consumption of 480,000 tons of standard coal, sulfur dioxide emissions of 864 tons, and a comprehensive energy consumption of 0.78 tons of standard coal, which is lower than the national national economy of 1.21 tons of standard coal and 2.53 tons of industrial standard. The level of coal is much higher than the level of 0.166 tons of standard coal in the national electronic information industry. We must focus on energy conservation and emission reduction as a major task in industrial development, and strengthen organizational leadership. Establish energy consumption monitoring mechanisms for key products and key enterprises, timely report energy consumption, and guide enterprises to eliminate high-energy, high-pollution products and process equipment, and promote the transformation of production methods. It is necessary to establish an energy-saving concept, strengthen environmental awareness, and promote the sound and rapid development of the province's electronic information industry. Strive to reduce the comprehensive energy consumption of the value-added value of electronic information products manufacturing industry by 30% in 2010. 
