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今年(nian)上半年(nian)，廣西(xi)旅發集(ji)團(tuan)緊(jin)緊(jin)圍繞自(zi)治區建設旅游強區目標(biao)，扎實推進各項改革發展工作(zuo)，主要經(jing)濟指標(biao)穩(wen)中(zhong)向好(hao)，實現“雙(shuang)過半”。其(qi)中(zhong)，上半年(nian)累計完(wan)成(cheng)投資(zi)10.9928億元(yuan)、融資(zi)到位(wei)資(zi)金４億元(yuan)、利潤總額1525萬元(yuan)，分別(bie)完(wan)成(cheng)全年(nian)目標(biao)的65.84%、66.67%和61%。截止今年(nian)6月底，集(ji)團(tuan)資(zi)產總額達到514.19億元(yuan)。

重大項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)建(jian)(jian)設(she)有新突破。廣(guang)西(xi)(xi)旅(lv)(lv)發(fa)集(ji)團克服(fu)勞工(gong)短缺、資(zi)(zi)金緊張、節假日較多等不利因素，全力加(jia)(jia)快項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)施(shi)(shi)工(gong)進(jin)(jin)度(du)。一(yi)(yi)是自(zi)治(zhi)區(qu)(qu)(qu)重大公益性項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)片區(qu)(qu)(qu)繼續推進(jin)(jin)，上半(ban)年(nian)片區(qu)(qu)(qu)完(wan)成投(tou)資(zi)(zi)7.2億元，累(lei)(lei)計完(wan)成投(tou)資(zi)(zi)超過60億元。商(shang)務街辦公區(qu)(qu)(qu)、住(zhu)宅區(qu)(qu)(qu)全面施(shi)(shi)工(gong)，并已(yi)(yi)(yi)開始銷售；片區(qu)(qu)(qu)路網一(yi)(yi)期6條道路已(yi)(yi)(yi)建(jian)(jian)成，具備(bei)通(tong)車條件(jian)。二是北部灣(wan)濱海(hai)(hai)旅(lv)(lv)游(you)開發(fa)項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)加(jia)(jia)快推進(jin)(jin)。上半(ban)年(nian)北海(hai)(hai)冠(guan)嶺山莊(zhuang)對外營業(ye)，為北海(hai)(hai)乃至(zhi)廣(guang)西(xi)(xi)增添(tian)了一(yi)(yi)個國(guo)際一(yi)(yi)流(liu)的(de)濱海(hai)(hai)休閑度(du)假勝地(di)。同時，集(ji)團繼續加(jia)(jia)快推進(jin)(jin)北海(hai)(hai)冠(guan)嶺旅(lv)(lv)游(you)綜合體及(ji)商(shang)業(ye)配(pei)套(tao)項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)、潿(wei)洲(zhou)島(dao)西(xi)(xi)角旅(lv)(lv)游(you)綜合體項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)和北海(hai)(hai)南澫度(du)假村改(gai)造項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)建(jian)(jian)設(she)，還將新建(jian)(jian)北海(hai)(hai)冠(guan)嶺山莊(zhuang)主樓項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)、北海(hai)(hai)海(hai)(hai)豚館及(ji)酒店(dian)配(pei)套(tao)項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)、北海(hai)(hai)海(hai)(hai)底(di)世界主題酒店(dian)以及(ji)北海(hai)(hai)市高德三(san)街歷史文化街區(qu)(qu)(qu)改(gai)造項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)，新建(jian)(jian)項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)計劃投(tou)資(zi)(zi)約(yue)16.5億元，計劃年(nian)內開工(gong)建(jian)(jian)設(she)。三(san)是巴(ba)馬賜福湖(hu)國(guo)際養生度(du)假小鎮項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)全面開工(gong)建(jian)(jian)設(she)，上半(ban)年(nian)項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)已(yi)(yi)(yi)累(lei)(lei)計投(tou)入16612萬元。四是三(san)江旅(lv)(lv)游(you)開發(fa)項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)加(jia)(jia)快推進(jin)(jin)。目(mu)(mu)(mu)(mu)前三(san)江旅(lv)(lv)游(you)服(fu)務中(zhong)心已(yi)(yi)(yi)完(wan)成投(tou)資(zi)(zi)3780萬元，完(wan)成總工(gong)程量的(de)63%；三(san)江鳥巢(chao)完(wan)成維(wei)修改(gai)造工(gong)作，三(san)江程陽八(ba)寨景區(qu)(qu)(qu)改(gai)造項(xiang)(xiang)(xiang)目(mu)(mu)(mu)(mu)已(yi)(yi)(yi)投(tou)入835萬元。

資源(yuan)(yuan)(yuan)整合有(you)新進展(zhan)，為(wei)(wei)打造旅(lv)(lv)(lv)游(you)(you)全(quan)產(chan)(chan)業鏈奠定基礎(chu)。一是(shi)橫(heng)向(xiang)資源(yuan)(yuan)(yuan)整合。旅(lv)(lv)(lv)發集(ji)(ji)團成立了旅(lv)(lv)(lv)新汽(qi)車(che)(che)租賃有(you)限(xian)(xian)公(gong)司(si)(si)，承接自治(zhi)區(qu)(qu)黨政機關(guan)公(gong)車(che)(che)改革的(de)公(gong)務(wu)車(che)(che)輛約(yue)130輛，為(wei)(wei)大(da)(da)型公(gong)務(wu)活動及旅(lv)(lv)(lv)游(you)(you)用車(che)(che)提供租賃服務(wu)。同時，根據自治(zhi)區(qu)(qu)部(bu)署，將(jiang)接管廣(guang)西(xi)(xi)工藝(yi)術(shu)美術(shu)研究所以(yi)及廣(guang)西(xi)(xi)中(zhong)(zhong)國(guo)(guo)(guo)國(guo)(guo)(guo)際旅(lv)(lv)(lv)行(xing)社(she)(she)(she)、南寧中(zhong)(zhong)國(guo)(guo)(guo)青(qing)年旅(lv)(lv)(lv)行(xing)社(she)(she)(she)和廣(guang)西(xi)(xi)海外旅(lv)(lv)(lv)行(xing)社(she)(she)(she)有(you)限(xian)(xian)公(gong)司(si)(si)三家旅(lv)(lv)(lv)行(xing)社(she)(she)(she)，為(wei)(wei)整合全(quan)區(qu)(qu)旅(lv)(lv)(lv)游(you)(you)資源(yuan)(yuan)(yuan)，做(zuo)大(da)(da)做(zuo)強(qiang)我區(qu)(qu)旅(lv)(lv)(lv)游(you)(you)產(chan)(chan)業打下(xia)基礎(chu)。二是(shi)縱向(xiang)資源(yuan)(yuan)(yuan)整合。與中(zhong)(zhong)國(guo)(guo)(guo)石(shi)油廣(guang)西(xi)(xi)銷售(shou)公(gong)司(si)(si)合作，在(zai)五(wu)象新區(qu)(qu)以(yi)及各(ge)大(da)(da)景點、自駕車(che)(che)營地建設加油加氣站；引進美國(guo)(guo)(guo)喜達(da)屋集(ji)(ji)團和君瀾集(ji)(ji)團，經營管理北海冠(guan)嶺(ling)山莊和巴馬健(jian)康養生項目；與廣(guang)西(xi)(xi)智(zhi)慧旅(lv)(lv)(lv)游(you)(you)產(chan)(chan)業有(you)限(xian)(xian)公(gong)司(si)(si)合作，建設旅(lv)(lv)(lv)游(you)(you)電(dian)商大(da)(da)平臺(tai)，發揮(hui)旅(lv)(lv)(lv)游(you)(you)“互聯網(wang)+”效應(ying)，推進旅(lv)(lv)(lv)游(you)(you)產(chan)(chan)品線上(shang)線下(xia)的(de)融合發展(zhan)。

平臺(tai)建(jian)設有新成效。廣(guang)(guang)西旅(lv)(lv)發集團充分發揮國(guo)有企業投融(rong)(rong)資平臺(tai)作(zuo)用，積(ji)極籌(chou)措資金(jin)投資建(jian)設重大項目(mu)。一(yi)是(shi)做好(hao)自有項目(mu)融(rong)(rong)資工作(zuo)，上(shang)半年(nian)累(lei)計融(rong)(rong)資到位資金(jin)4億元(yuan)。二是(shi)積(ji)極做好(hao)全區(qu)棚(peng)戶(hu)區(qu)改造(zao)統(tong)貸(dai)平臺(tai)工作(zuo)，目(mu)前累(lei)計簽訂貸(dai)款合同(tong)607.57億元(yuan)，累(lei)計發放貸(dai)款403.29億元(yuan)。三是(shi)加快(kuai)推進廣(guang)(guang)西旅(lv)(lv)游產業發展基金(jin)設立工作(zuo)，已確定與國(guo)海(hai)證券、上(shang)海(hai)景(jing)域集團共(gong)同(tong)出資設立旅(lv)(lv)游產業基金(jin)管理(li)公司。