Development Environment
(1) The situation facing
The "13th Five-Year Plan" period is the decisive stage for my country to build a moderately prosperous society in an all-round way, and it is also an important stage to accelerate the transition from a big manufacturing country to a strong manufacturing country. The development of the glass industry has not only the profound impact of changes in investment and consumption structure, but also the urgent requirements put forward by the transformation of the development mode. It is necessary to speed up the pace of transformation and upgrading, accelerate the optimization of the industrial system, expand the development space, focus on improving quality and efficiency, and shift from high-speed growth to Medium and high speed development.
The simultaneous advancement of new industrialization, informatization, urbanization, and agricultural modernization, the implementation of major projects such as urban infrastructure construction, affordable housing projects and building energy efficiency improvements, farm house renovation and beautiful rural construction, as well as high-end equipment, provide continuous support for the glass industry. Medium-to-high-speed growth space. Changes in demand structure and insufficient effective supply force the glass industry to optimize and adjust the industrial system. The accelerated development of emerging industries and increasingly diversified consumer demands require the glass industry to promote supply-side structural reforms, resolve excess capacity, and increase effective supply. The development of green buildings and prefabricated buildings requires the development of building materials to green and parts. To comprehensively improve the basic capabilities of the industry, the glass industry is required to enhance the support capabilities of new energy and emerging industries such as photovoltaic industry and electronic information industry as soon as possible. Accelerating the development of emerging manufacturing industries requires the glass industry to adapt to emerging new technologies, new formats and new models, deepen the integration of information technology and glass industry, and optimize the industrial structure.
The advancement of ecological civilization construction has forced the glass industry to change its development mode and transform its development momentum. Promoting green development, improving the comprehensive utilization of resources, and realizing the full compliance of industrial pollution sources, forcing the glass industry to speed up the implementation of technological transformation, improve the level of energy conservation and emission reduction, comprehensive utilization of resources and low-carbon development in the industry, and pay more attention to quality, efficiency and total factor productivity overall enhancement.
Promoting international production capacity cooperation has put forward new requirements for the glass industry to improve the level of foreign capital utilization and foreign investment. The accelerated adjustment of the global industrial structure and the implementation of the "One Belt, One Road" and international production capacity cooperation strategies have provided a broader market space for my country's glass industry to promote two-way opening, promote the orderly flow of domestic and foreign factors, efficient allocation of resources and in-depth market integration. But at the same time, it also requires the glass industry to accelerate the cultivation of new competitive advantages.
(2) Demand forecast
With the upgrading of economic development mode and demand structure, the demand for traditional glass products will remain basically stable or slightly decline, and the demand for energy-saving glass and special glass will continue to grow. It is expected that during the "13th Five-Year Plan" period, glass processing products will grow steadily, especially the rapid development of high-performance energy-saving glass. The glass deep processing rate is expected to reach 60% in 2020.
3. Guiding ideology, development goals and tasks
(1) Guiding ideology
Fully implement the spirit of the Eighteenth National Congress of the Communist Party of China and the Third, Fourth, Fifth, and Sixth Plenary Sessions of the Eighteenth Central Committee, firmly establish the concept of innovative, coordinated, green, open, and shared development, focus on quality and efficiency, and focus on supply-side structures Innovation-driven development as the main line, focus on reducing excess capacity, transform and improve product structure, vigorously develop green and energy-saving glass and glass components, expand advanced new glass industry and glass production service industry, optimize the allocation of factors, build Glass innovation and development system, build green factories, expand new space for development, promote industrial transformation and upgrading, do subtraction to "cut production capacity", do addition to "make up for shortcomings", and regard increasing emerging industries and increasing new demand as the main factors for structural adjustment and transformation and upgrading Task: Accelerate the development of green glass production and use, expand the extended service industry, "go out" international operations, transform traditional industries to high-end development, and promote modernization, intelligence, and greening, as an important support for adding new economic growth points .
(2) Development goals
The "Thirteenth Five-Year Plan" is a critical period for the transformation and upgrading of the glass industry, and strive to achieve a fundamental change in the way of development. The development model has changed from "speed and scale type" to "resource and environment friendly"; the source of development has changed from relying on "market demand-driven" to "scientific and technological innovation-driven"; the development mode has changed from "single-type industrial manufacturing" to "manufacturing and production services" Simultaneous development"; the market layout of development has changed from "domestic-oriented" to "global resource allocation with simultaneous development of domestic and international". Through five years of development, the industry has achieved a turning point and improvement in the development model, resource allocation method, development layout, industrial organization structure, and technical equipment level. The specific development goals are:
1. Economic goals
By 2020, the economic scale of the industry will reach 367 billion yuan, an increase of 30% over 2015, and there will be 3 to 5 enterprises above 15 billion; labor productivity will be greatly improved, and comparable unit production costs will be reduced by 12%; significantly improved.
2. Structural adjustment goals
Product quality has been significantly improved, and the industrial structure has been significantly improved. The proportion of high-quality float glass is more than 50%, and the glass deep-processing rate is more than 60%, which can meet the needs of various high-quality glass in emerging industries, energy-saving construction, new environmental protection, and new automobile industries; the core equipment that has reached the international advanced level is made in China The proportion of emerging industries and producer services has reached 15% and 10% respectively. The utilization rate of Low-E energy-saving glass in new buildings has further increased; the production concentration of the top 10 float glass enterprises has reached 70%; 3 to 5 internationally renowned enterprises have been formed, and the international competitiveness has been significantly improved.
3. Technical development goals
Focusing on equipment upgrading, quality improvement, energy conservation and emission reduction, safe production and the integration of industrialization and industrialization, a number of industrial integration technological achievements that support the development of enterprises to the high end of the value chain have been obtained. A number of core technologies have been formed in terms of process technology, core equipment, and high-end products.
Promote the establishment of enterprise technology centers, industrial parks and industrial clusters, making them effective carriers for supporting industry innovation and R&D and extending the industrial chain. Strengthen the construction of a "technological innovation alliance" that combines production, learning, research and application, and use a collaborative innovation model to solve common and key technical problems in the industry. Industry R&D investment reaches more than 2% of sales revenue.
4. Energy saving and emission reduction targets
The awareness of energy conservation, emission reduction, and comprehensive utilization of resources has been further enhanced. 100% of enterprises have implemented integrated treatment of waste heat power generation, desulfurization, dust removal, and denitrification. All enterprises have reached the energy consumption limit standard, and the energy consumption per unit product has been reduced by 5% to 10% compared with 2015. , energy consumption per unit of industrial added value will be reduced by 10% to 15% compared with 2015, and carbon dioxide and various pollutant emissions will be reduced by 30% on the basis of the "Twelfth Five-Year Plan".
5. Internationalization goals
The second generation of float glass technology and equipment has entered the international high-end market, 2 to 3 companies have achieved global layout, foreign operating income has reached more than 10% of the total income, and foreign flat glass production capacity has reached more than 50 million weight boxes.
