Relevant data of Guizhou liquor

According to Ao Hong's prediction, in 2020, the sales revenue and total profits and taxes of Guizhou liquor industry will be 1, 22 1 billion yuan, 710.94 billion yuan and 304 1 billion yuan, respectively, accounting for10.03 of the province's industrial economic data. In the first quarter of 2002/kloc-0, the added value of Guizhou liquor industry increased by 23.9% year-on-year, which boosted the industrial economy growth by 7.7 percentage points and continued to maintain a strong development momentum. The sales revenue of Xijiu increased by 38.96%, Cathay Pacific increased by 309%, Jinsha increased by 285% and Zhenjiu increased by 207%.

A few days ago, the People's Government of Guizhou Province issued the Notice of the People's Government of Guizhou Province on Printing and Distributing the Action Plan for Revitalizing the 100 Billion Industrial Industries in Guizhou Province. The notice pointed out that by 2020, the output of liquor will reach 500 kiloliters, and the output value will reach 654.38+02 billion yuan. By 2022, the output of liquor will reach 800 kiloliters, and the output value of liquor will reach 654.38+060 billion yuan.

At the same time, renhuai city also proposed to strive for the city's liquor output of 500,000 kiloliters in 2020, the liquor output value of 654.38+000 billion yuan, the profits and taxes of more than 30 billion yuan, and the market share of Renhuai Maotai-flavor liquor in the country will increase by more than 5%.

According to statistics of relevant departments, in 2020, the operating output value of enterprises above designated size in renhuai city liquor industry was 98.387 billion yuan, up 5.3% year-on-year, of which the output value of Maotai Group was 96.5438+0.265438+0.4 billion yuan, up 4.8% year-on-year; The output value of other liquors above 20 million yuan was 765,438+73 million yuan, a year-on-year increase of 1 1.3%.

Chapter IV Accelerating the Development of Tobacco, Alcohol and Food Industry with High Quality and Ecological Characteristics

? Continue to strengthen the high-quality tobacco and alcohol industry, enhance the influence of tobacco and alcohol brands, vigorously develop ecological food processing, and build the core area of world-class Maotai-flavor liquor industrial base and the national green food industrial base.

? Section 1 Creating New Competitive Advantages of High-quality Tobacco and Alcohol Industry

? Further strengthen and improve the liquor industry, steadily expand the production capacity of Maotai-flavor liquor, strengthen the construction of brewing raw materials base, ensure the supply of high-quality brewing raw materials, cultivate and strengthen the echelon of liquor enterprises under the guidance of leading enterprises, build the brand of Maotai-flavor liquor in Guizhou, and build a development system of Guizhou liquor industry with "strong brand, excellent quality, excellent varieties and cluster development". Make Maotai Group bigger and stronger, and strive to build Maotai Group into the first "Fortune 500" enterprise in the province and a trillion-dollar world-class enterprise. With the goal of "100 billion output value and 100 billion market value", we will cultivate and upgrade a number of key enterprises with strong influence in the country, such as Xijiu, Guotai, Jinsha, Zhenjiu and Dongjiu, speed up the listing of enterprises, and cultivate a number of well-known enterprises at the national and regional levels. Optimize the development of beer, wine and other beverages and wine industries. Innovate brand-centered marketing methods, give full play to the resource advantages of "good ecological brewing good wine", dig deep into the cultural connotation of Guizhou wine brands, and continuously improve the competitiveness of producing areas and products. Actively promote the construction of wine packaging industry projects such as Renhuai and Xishui. Stabilize the development of cigarette industry, optimize the cigarette structure, consolidate and enhance the competitiveness of "Guiyan" brand, support the upgrading and transformation of China Tobacco Guizhou Company, and promote the overall improvement in manufacturing, process quality, energy saving and consumption reduction, scientific research and development, and marketing. By 2025, the output of liquor will reach 600 kiloliters, the output value of liquor industry will reach 250 billion yuan, and the output value of quality tobacco and alcohol industry will reach 300 billion yuan.

Key projects of high-quality tobacco, alcohol and ecological food industry

? High quality liquor. We will promote Maotai 20 1 Factory with 30,000 tons of Maotai-flavor liquor series and supporting facilities, 65,438+0,000 tons of liquor production, Guotai Winery with 65,438+0,000 tons of high-quality Maotai-flavor liquor production, Yaxi Winery with 50,000 tons of liquor production, Yanbo Winery with 65,438+0,000 tons of people's liquor expansion and supporting facilities construction, and 20,000 Xiaohuxian Winery with 3,000 tons of Luzhou-flavor liquor and supporting facilities. Kloc-0/00000 tons of second-phase technical transformation, 65438+100000 tons of technical transformation of Jinpai Liquor Industry, expansion of 6,000 tons of base liquor in Pingba Distillery, worry-free annual production-

? Wine, beer and other alcoholic beverages. Promote the reconstruction and expansion of China Resources Snow Beer (Zunyi and Longli), the blueberry fruit wine production line of Maotai Eco-agriculture Company, the 5,000-ton yellow wine production line of Maotai (Group), the 30,000-liter beer production line of Panda Fine Brewing (Anshun) wine industry, Jonas 50,000-liter beer base, Guizhou Xiduobao raw juice beverage production line, Xingren barley wine and beverage processing and production, Libo and Jinan industries with an annual output of 200,000 tons of beer.

By 2025, the output of liquor will reach 600 kiloliters. Judging from the current situation, in 20 19, the output of liquor enterprises above designated size in Guizhou Province totaled 273,900 kiloliters, and the exact data in 2020 has not been released, with a high probability of exceeding 300,000 kiloliters. In the next five years, Guizhou liquor production will increase by 200,000 kiloliters.

In fact, the capacity increase of about 200 thousand liters has been clearly designed in the outline.

It is clearly mentioned in the "Key Project of High-quality Tobacco, Alcohol and Ecological Food Industry". It will promote the technical transformation of Maotai 20 1 factory with 30,000 tons of Maotai-flavor series liquor and its supporting facilities, liquor-making 1 10,000 tons, Guotai Winery 1 10,000 tons of high-quality Maotai-flavor liquor, 50,000 tons of Yaxi Liquor, 65,438 Yanbo Liquor+5,000 tons of Maotai-flavor liquor expanded by Buchang Group, and 3,000 tons of Xiaohuxian Liquor. Jinsha Ancient Liquor Phase II 1 10,000 tons of technical transformation, Jinpai Liquor Industry10.5 million tons of maotai-flavor liquor technical transformation, and 6,000 tons of base liquor production in Pingba Distillery.

According to the calculation, if the output of the above-mentioned projects is fully released, it will exceed 240 kiloliters. To a certain extent, this also shows that from the height of the province's industrial planning, the output growth point of Guizhou Maotai-flavor wine in the "14 th Five-Year Plan" has been basically clear, and the pattern and structure of Maotai-flavor wine production capacity have gradually become clear.

Since 20 16, Guizhou liquor production has been declining year by year:

In 2020, the output of Guizhou liquor was 266,200 kiloliters, which was 2.8% lower than that of 2065,438+09.

The output of Guizhou liquor in 20 19 was 273,900 kiloliters, which was 1 1.3% lower than that in 20 18.

From 20 17 to 2020, the operating income of Maotai Group was 6625 1 100 million yuan, 86.966 billion yuan, 1003 1 100 million yuan and140.52 million yuan respectively.

During the five years from 20 16 to 2020, the operating income of Kweichow Moutai increased from 4065438+55 million yuan to 97.993 billion yuan.

A Maotai Group in 202011400 million (Kweichow Moutai is 98 billion, with a difference of1600 million).

The 13th Five-Year Plan of Guizhou Province is that the output value is 65.438+02 billion, the output is 50 kiloliters, and the actual output value is 26.62w kiloliters, 654.38+022 1 billion (Maotai Group 65.438+065.438+04 billion, accounting for 93.4%; Kweichow Moutai 98 billion, accounting for 80.3%)

Guizhou province? According to the 14th Five-Year Plan, the output value is 250 billion yuan and the output is 60KW kiloliter. The actual plan is to increase 24KW kiloliter (it is good to increase 15w kiloliter), and the output value will increase128 billion (with a high probability of doubling).

To sum up, in the 13th Five-Year Plan, the output value of liquor achieved the target, but the output value of liquor was far from the expectation, and the output value basically depended on Maotai.

It can be boldly predicted that the planned output in 45 years will not reach 60w kiloliters, and it will be very good to actually achieve 40w to 45w kiloliters, but the output value should be guaranteed to reach 250 billion, because it will affect GDP, and the most important thing is to look at Maotai. During the "Fourteenth Five-Year Plan" period, Maotai's contribution to Guizhou liquor will further increase, and doubling the output value is also a high probability event.