Looking back on the road of forging ahead, we will concentrate on development
——Xinjiang Tianrun Dairy Co., Ltd.*** 2023 annual work summary
The sun and the moon open a new era, and the glory opens a new chapter. Looking back on 2023, Xinjiang Tianrun Dairy Co., Ltd. (hereinafter referred to as "Tianrun Dairy") and all units of ownership will adhere to the guidance of the socialist thought with Chinese characteristics in the new era, thoroughly implement the spirit of the 20th National Congress of the Communist Party of China, maintain high economic operation and move forward under pressure, and continue to grow economic indicators such as sales, revenue, and profits, and efficiently complete the annual economic and social goals and tasks.
Strong organization
Give play to the leading role of party building
In 2023, Tianrun Dairy will fully implement the requirements of the Party Committee of state-owned enterprises to "set the direction, manage the overall situation, and ensure implementation", continuously strengthen party building, and play a leading role in party building.
For a long time, Tianrun Dairy attaches great importance to grasping the development direction in the improvement of political level, always puts political construction in the first place, strictly implements the "first issue" system, conscientiously implements the democratic centralism system, the "three major and one large" decision-making system, etc., and earnestly manages really strictly, dares to manage strictly, and manages for a long time.
Strengthening party building on the basis of organizational guarantee is another highlight of Tianrun Dairy's work. In 2023, Tianrun Dairy will scientifically optimize the setting of grassroots party organizations, strengthen the branch committee team, and achieve full coverage of the party's organization and work; Widely carry out activities such as "three learnings, three brightness, three comparisons and three evaluations", party building and brand building.
In order to improve the effectiveness of evaluation, Tianrun Dairy pays special attention to strengthening the supervision mechanism, such as establishing quarterly meetings, quarterly assessment and mutual evaluation and other discussion and exchange mechanisms; standardize the workflow through scenario simulation and on-site observation; The implementation of standardized management and operation and other measures have gradually been improved and popularized in practical work.
In 2023, Tianrun Dairy will combine theme education, gather development forces in the work, implement the prescribed actions such as reading classes, central group learning, and special party classes, highlight the problem orientation, promote the style of investigation and research, and effectively transform the research results into innovative measures to promote the work.
For a long time, Tianrun Dairy has adhered to the ideological principle of party management, and there will be no major online public opinion incidents in 2023. Through extensive and in-depth development of the creation of national unity, Tianrun Dairy will be rated as the 11th batch of national national unity and progress demonstration units in 2023.
In terms of publicity, Tianrun Dairy attaches great importance to exploring new ways of publicity in the cultural revitalization project. In 2023, a total of 1,187 articles will be publicized inside and outside the Tianrun Dairy industry, and a total of 414 manuscripts will be published on the ** and provincial** platforms. 503 articles were published on teachers and other platforms, and 270 articles were published in 36 issues.
In terms of party style and clean government, Tianrun Dairy pays attention to the implementation of the main responsibility and strengthens the education of honest practitioners. In 2023, Tianrun Dairy will sign 24 letters of responsibility for the construction of party style and clean government, find 39 integrity risk points, carry out 23 open and secret inspections and special inspections, and issue 1 disciplinary inspection proposal. In 2023, the members of the two-level team will sink more than 200 people to the contact point 12 times, and help grassroots units solve more than 50 problems in production and operation, project implementation, and scientific and technological innovation. Party members and cadres above the middle level in various sectors have sunk to the production line to carry out voluntary labor, and more than 700 people have been cared for and helped.
Recruit talents
Enhance the vitality of the company's development
Closely follow the development goals of the enterprise, and strive to cultivate high-quality talents with firm politics, excellent quality and outstanding performance, so as to provide talent support for the high-quality development of Tianrun Dairy. This is Tianrun Dairy's talent strategy.
For a long time, Tianrun Dairy has continued to introduce scientific and technological talents and continuously cultivate its own talents. Focusing on industrial chain innovation and postdoctoral scientific research platform, Tianrun Dairy flexibly introduced 1 domestic dairy R&D distinguished expert and 2 high-end talents; Vigorously cultivating its own talents, 3 people were approved for talent projects such as "Tianshan Talents", "Corps Talents" and "Intellectual Aid Xinjiang Backbone Talent Training Program", and were approved with financial funds of 1.68 million yuan; At the same time, Tianrun Dairy has applied for 6 individual projects and 2 talent training projects of the Corps Talent Program.
Cadres are the decisive force in the development of a place, and enterprises are no exception. For a long time, Tianrun Dairy has continued to build a strong talent team of leading cadres, strived to build a "five-strong" leadership team, implemented a supporting mechanism for leading cadres to be promising, able to go up and down, strictly standardized the selection and employment standards, and strengthened the selection and training of young reserve cadres. In 2023, Tianrun Dairy will be promoted to 28 team members at the same level and ownership units, farm managers, and regional sales directors, and 13 cadres will be adjusted.
In practical work, Tianrun Dairy clearly establishes the assessment orientation and employment orientation of emphasizing hard work and actual performance, strengthens the application of assessment results, and takes the annual comprehensive assessment as an important starting point for team building. In 2023, Tianrun Dairy will assess a total of 15 cadres who have completed their probationary period, 12 will be retained, and 3 will be demoted, dismissed and extended on probation.
In order to stimulate the confidence of all employees to start a business, Tianrun Dairy promotes the reform of the salary system. In 2023, Tianrun Dairy will continue to promote the reform of state-owned enterprises with the revitalization of state-owned enterprises in the XPCC as the starting point, adhere to the enterprise as the main body and marketization as the means, highlight the main business, focus on the industry, and implement the reform of the "three systems". In 2023, a total of 3 salary and performance systems will be revised, the proportion of performance wages will be increased, a subsidy system for highly educated and professional skilled talents will be established, and a dual channel for promotion will be opened up, so as to fully mobilize work enthusiasm and add endogenous power to the development of enterprises.
Grasp the main business
Accomplish target tasks efficiently
In 2023, in the face of the impact of the economic environment such as insufficient effective demand, overcapacity in some industries, and weak social expectations, Tianrun Dairy will comprehensively launch the battle of economic growth, grasp the strong foundation of the first industry, support the second industry, increase the power of the third industry, grasp the project education platform, and add vitality to the party building, and the company's various construction undertakings have achieved stable development.
Striving to build the "development circle" of the first workshop of animal husbandry is one of the tasks of Tianrun Dairy. Tianrun Dairy currently has 8 dairy farming enterprises and 26 large-scale pastures, with its own milk source rate reaching 85%. Fangcao Tianrun has reached the 2023 National Animal Disease Purification Farm Standard of the Ministry of Agriculture and Rural Affairs of the People's Republic of China, and Tianrun Fenghuotai Ranch has passed the acceptance of the Corps Purification Ranch. Bachu Tianrun has reached the 2023 livestock and poultry breeding standardization demonstration farm standard of the Ministry of Agriculture and Rural Affairs, and five pastures including Shawan Tianrun have passed the acceptance of agricultural reclamation benchmark pastures and alpine pastures respectively.
Focusing on building a "core circle" of industrial efficient production is the second task of Tianrun Dairy. The five dairy production units of Tianrun Dairy closely focus on the four centers of "cost, quality, safety and delivery", and the industrial production capacity has been continuously improved with the operation mode of overall management of the business department. The company has passed 6 major system certifications such as quality management system and food safety management system. In 2023, the pass rate of product market sampling will reach 100%.
Gradually expanding the "influence circle" of the sales market system is the third task of Tianrun Dairy. In accordance with the development strategy of "using Xinjiang resources to make the national market", Tianrun Dairy has realized full coverage of the county-level market in Xinjiang and sold its products to 31 provinces, autonomous regions and municipalities directly under the central government in China based on the construction of physical market channels. In 2023, the company will carry out 7 large-scale promotion activities across the country, such as the Spring Thunder Action, the beginning of the school season, the milk beer one thing, one code, and the Tianrun Pet Fan Carnival. Online brand communication is mainly based on self-improvement, maximizing the utilization of resources, and completing a total of 2 billion times throughout the year. With the Silk Road Cloud Ranch as the core output window of the brand image, 2 sets of research course systems and 15 research activities have been developed.
Giving full play to the "radiation circle" widely pulled by the project is the fourth task of Tianrun Dairy. In 2023, Tianrun Dairy will focus on improving the effectiveness of investment, actively cultivating new momentum for development, and the investment and construction of fixed assets will play an important role in promoting high-quality economic development. At present, there are 4 key projects under construction, including a new project Xinjiang Tianrun Biotechnology Co., Ltd., with an annual output of 200,000 tons of dairy processing projects, with a total investment of 8525 billion yuan, planned to be completed in 2024. The total investment of the dairy processing project with an annual output of 150,000 tons in Qihe, Shandong Province is 48.9 billion yuan, and the commissioning ceremony was held on November 28, 2023, realizing the industrial layout of Tianrun Dairy from Xinjiang to the whole country.
The "service circle" that effectively optimizes the comprehensive management ability is the fifth task of Tianrun Dairy. In 2023, the company will introduce the LIMS quality management system, the decibel travel expense control platform, upgrade the sales CRM operation platform, build the micro-distribution system of Shandong sales branch, and establish a first-chain management database for breeding, feeding, processing, quality inspection, logistics, sales, traceability and other links. It has been recognized by the Ministry of Agriculture and Rural Affairs of the People's Republic of China as the annual agricultural and rural informatization demonstration base. In 2023, the company's scientific and technological innovation platform will continue to improve, and 70 new products such as Ecolean Zero Sucrose Yogurt, Xingyun Thorn, Yogurt, Condensed Milk and Peach Pear will be completed, of which 29 new products will be successfully launched.
Continuing to consolidate the "achievement circle" formed by the southward migration of the industry is the sixth task of Tianrun Dairy. In 2023, Tianrun Dairy will complete the acquisition of 100% of the equity of Xinnong Dairy. After the second phase of construction, the annual production capacity of Tangwangcheng Dairy Co., Ltd. has increased from 30,000 tons to 60,000 tons, becoming a local high-quality enterprise. The ranch with an investment of more than 5,000 yuan in biological assets and cooperation with Bachu County has been operating well and has become a model for the integrated development of military and local areas. At present, Tianrun Dairy has invested about 1.1 billion yuan in southern Xinjiang, forming a leading role in the industrial chain of milk production and processing in southern Xinjiang, absorbing more than 600 employees and directly or indirectly driving more than 5,000 people to employment, contributing Tianrun wisdom to the high-quality development of the economy and society and the formation of a good situation in which people of all ethnic groups live and work in peace and contentment.
2024 marks the 75th anniversary of the founding of the People's Republic of China, the 70th anniversary of the founding of the XPCC, and a crucial year for the implementation of the 14th Five-Year Plan. Continue to struggle and forge a new journey. On the basis of a comprehensive analysis of the economic environment, Tianrun Dairy will enhance its awareness of opportunities and risks, adhere to the general tone of "seeking progress while maintaining stability", "seeking progress while maintaining stability, promoting stability with progress, and establishing first and then breaking", so as to consolidate a stable foundation, stimulate the kinetic energy of progress, and improve the effectiveness of the establishment, continue to maintain high-quality development, and contribute to the economic and social development of the Corps and the 12th Division.
*: Today's 12th Division