Source: China National Light Industry Council
4.13 Daily chemicals manufacturing industry
4.13.1 Overall scale and distribution
In February 2008, there were 1,431 enterprises in daily chemicals manufacturing industry, with 24,900 employees, a year-on-year growth of 5.21%. The total assets value reached 133.4 billion yuan, up by 16.51% on a year-on-year basis. The total indebtedness was 67.2 billion yuan, up by 16.17% on a year-on-year basis. In November 2008, there were 1,501 enterprises in daily chemicals manufacturing industry, with 27,500 employees down by 8.49% year-on-year. The total assets value reached 149.9 billion yuan, up by 13.20% year-on-year. The total indebtedness was 71.6 billion yuan, up by 6.40% on a year-on-year basis.
Figure4-80 Scale of daily chemicals manufacturing industry Unit: 10,000 persons, 100 million RMB, %
Time
|
Number of
enterprises
|
Employed
persons
|
Year-on-
year increase
|
Total assets
value
|
Year-on-year increase
|
Debt
|
Year-on-
year increase
|
2007-02
|
1346
|
2.35
|
4.54
|
1138
|
11.03
|
575
|
9.83
|
2007-05
|
1364
|
2.42
|
6.63
|
1237
|
17.5
|
631
|
19.53
|
2007-08
|
1386
|
2.47
|
4.86
|
1261
|
16.21
|
645
|
13.17
|
2007-11
|
1429
|
2.49
|
5.84
|
1344
|
17.85
|
685
|
18.03
|
2008-02
|
1431
|
2.49
|
5.21
|
1334
|
16.51
|
672
|
16.17
|
2008-05
|
1463
|
2.61
|
5.44
|
1446
|
16.97
|
709
|
12.54
|
2008-08
|
1476
|
2.63
|
3.41
|
1439
|
14.55
|
715
|
12.23
|
2008-11
|
1501
|
2.75
|
8.49
|
1499
|
13.2
|
716
|
6.40
|
Source: China National Light Industry Council
4.13.2 Production and sales
The total output value of daily chemicals manufacturing industry reached 28.19 billion yuan in February 2008, up by 17.43% on a year-on-year basis. The cumulative output value was 193.38 billion yuan in November, a year-on-year increase of 18.02%. The total output value kept a very fast growth. In February, the sales value of daily chemicals manufacturing industry stood at 27.39 billion yuan, a year-on-year increase of 19.19%. The cumulative sales value was 187.62 billion yuan in November, a year-on-year increase of 18.55%. The sales-output ratio of daily chemicals manufacturing industry was 97.20% in February, and 97.05% in November. The industry made 9.98 billion yuan of manufactured products in February, up by 11.76% on a year-on-year basis, and 13.25 billion yuan in November, up by 28.35% on a year-on-year basis.
Figure4-81 Production and sales of daily chemicals manufacturing industry Unit: 100 million RMB, %
Time
|
The cumulative
output
|
Year-on-year increase
|
The cumulative
sales value
|
Year-on-year increase
|
Sales-output ratio
|
Manufactured products
|
Year-on-year increase
|
2007-02
|
234.04
|
11.47
|
226.41
|
12.42
|
96.74
|
89.17
|
5.94
|
2007-05
|
663.61
|
13.90
|
659.21
|
16.01
|
99.34
|
90.52
|
8.12
|
2007-08
|
1131.06
|
16.39
|
1107.78
|
17.84
|
97.94
|
101.42
|
11.50
|
2007-11
|
1640.46
|
17.99
|
1601.62
|
18.38
|
97.63
|
104.32
|
9.67
|
2008-02
|
281.85
|
17.43
|
273.94
|
19.19
|
97.20
|
99.78
|
11.76
|
2008-05
|
801.66
|
19.40
|
795.25
|
20.73
|
99.20
|
112.90
|
27.31
|
2008-08
|
1371.48
|
19.92
|
1328.86
|
21.39
|
96.89
|
126.08
|
24.78
|
2008-11
|
1933.76
|
18.02
|
1876.72
|
18.55
|
97.05
|
132.48
|
28.35
|
Source: China National Light Industry Council
4.13.3 Costs and expenses
The sales costs of daily chemicals manufacturing industry in February 2008 were 17.42 billion yuan, up by 22.02% on a year-on-year basis. The cumulative sales costs reached 122.82 billion yuan in November, up by 19.85% on a year-on-year basis. The sales expense in February approached 5.54 billion yuan, up by 16.68% on a year-on-year basis. The cumulative sales expense in November was 33.16 billion yuan, up by14.81% on a year-on-year basis. In February 2008, the management expenses and financial costs of daily chemicals manufacturing industry were 1.8 billion yuan and 55 million yuan respectively, up by 21.81% and down by 46.23% on a year-on-year basis. The cumulative management expenses and financial costs in November were 111.088 billion yuan and 640 million yuan respectively, up by 16.57% and 9.47% on a year-on-year basis.
Figure4-82 Costs and expenses of daily chemicals manufacturing industry
Unit: 100 million RMB, %
Time
|
Sales
costs
|
Year-on-year increase
|
Sales
expense
|
Year-on-year increase
|
Management expense
|
Year-on-year increase
|
Financial costs
|
Year-on-year increase
|
2007-02
|
140.42
|
13.12
|
47.65
|
13.24
|
14.49
|
15.14
|
1.03
|
0.18
|
2007-05
|
418.74
|
17.66
|
127.80
|
15.00
|
40.15
|
15.71
|
3.22
|
2.28
|
2007-08
|
706.04
|
17.58
|
206.84
|
16.51
|
66.51
|
12.55
|
5.55
|
8.84
|
2007-11
|
1027.39
|
18.46
|
289.76
|
15.67
|
96.44
|
14.44
|
7.27
|
2.80
|
2008-02
|
174.15
|
22.02
|
55.43
|
16.68
|
17.95
|
21.81
|
0.55
|
-46.23
|
2008-05
|
511.85
|
22.32
|
150.31
|
17.79
|
48.23
|
21.68
|
2.43
|
-32.53
|
2008-08
|
864.08
|
22.23
|
246.40
|
19.47
|
78.16
|
18.22
|
3.99
|
-28.68
|
2008-11
|
1228.20
|
19.85
|
331.64
|
14.81
|
110.88
|
16.57
|
6.40
|
-9.47
|
Source: China National Light Industry Council
4.13.4 Profits
In February 2008, the cumulative profits of daily chemicals manufacturing industry reached 2.62 billion yuan, up by 16.78% on a year-on-year basis. In November, the cumulative profits were 18.6 billion yuan, up by 11.84% on a year-on-year basis. In February 2008, 319 enterprises or 22.29% of all the companies suffered losses. In November, the cumulative number of enterprises in the red was 298 or 19.85% of all the companies. The loss-suffering scale was declining. In February, the total loss reached 242 million yuan, down by 4.19% on a year-on-year basis. In November, the cumulative loss stood at 1.337 billion yuan, up by 19.67% on a year-on-year basis.
Figure 4-83 Profits of daily chemicals manufacturing industry Unit: 100 million RMB, %
Time
|
The cumulative
profits
|
Year-on-year
increase
|
Number of loss-
suffering enterprises
|
Percentage of loss-
suffering enterprises
|
Enterprises’
total loss
|
Year-on-year
increase
|
2007-02
|
21.52
|
24.69
|
332
|
24.67
|
3.00
|
29.79
|
2007-05
|
63.34
|
14.59
|
287
|
21.04
|
6.48
|
28.83
|
2007-08
|
109.97
|
24.88
|
270
|
19.48
|
10.23
|
37.95
|
2007-11
|
163.78
|
23.40
|
276
|
19.31
|
11.46
|
20
|
2008-02
|
26.21
|
16.78
|
319
|
22.29
|
2.42
|
-4.19
|
2008-05
|
81.09
|
26.66
|
303
|
20.71
|
4.88
|
-25.7
|
2008-08
|
128.26
|
17.33
|
294
|
19.92
|
10.10
|
-2.53
|
2008-11
|
185.98
|
11.84
|
298
|
19.85
|
13.37
|
19.67
|
Source: China National Light Industry Council
4.13.5 Operation performance
In February 2008, the product sales revenue of daily chemicals manufacturing industry grew at 19.19%, down by 6.77 percentage points on a year-on-year basis. In November, the product sales revenue grew at 18.55%, up by 0.17 percentage point on a year-on-year basis. In February 2008, the value-added ratio of capital maintenance was 116.87%, up by 4.59 percentage points on a year-on-year basis. In November, the ratio became 120.23%, up by 2.57 percentage points on a year-on-year basis. In February 2008, the asset-liability ratio of daily chemicals manufacturing industry was 50.39%, down by 0.09 percentage point on a year-on-year basis. In November, the asset-liability ratio was 47.75%, down by 3.27 percentage points on a year-on-year basis. In February 2008, the net amount growth rate of accounts receivable was 14.95%, up by 1.84 percentage points on a year-on-year basis. In November, the rate was 10.41%, down by 5.96 percentage points on a year-on-year basis.
Figure 4-84 Operation performance of daily chemicals manufacturing industry
Unit: 100 million RMB, %
Time
|
Sales
revenue
Growth
rate
|
Year-on
-year
increase or
decrease
|
Value-added
ratio of
capital
maintenance
|
Year-on
-year
increase or
decrease
|
Asset-
liability
ratio
|
Year-on
-year
increase or
decrease
|
net amount
growth rate
of accounts
receivable
|
Year-on
-year
increase or
decrease
|
2007-02
|
12.42
|
6.79
|
112.28
|
0.40
|
50.48
|
-0.02
|
13.11
|
6.74
|
2007-05
|
16.01
|
9.38
|
115.46
|
3.69
|
51.06
|
0.99
|
28.69
|
21.7
|
2007-08
|
17.84
|
9.71
|
119.56
|
12.75
|
51.11
|
-1.72
|
15.62
|
9.48
|
2007-11
|
18.38
|
8.77
|
117.66
|
11.60
|
51.02
|
-0.53
|
16.37
|
8.42
|
2008-02
|
19.19
|
6.77
|
116.87
|
4.59
|
50.39
|
-0.09
|
14.95
|
1.84
|
2008-05
|
20.73
|
4.72
|
121.58
|
6.12
|
49.02
|
-2.04
|
3.64
|
-25.05
|
2008-08
|
21.39
|
3.55
|
116.94
|
-2.62
|
49.69
|
-1.42
|
13.83
|
-1.79
|
2008-11
|
18.55
|
0.17
|
120.23
|
2.57
|
47.75
|
-3.27
|
10.41
|
-5.96
|
Source: China National Light Industry Council
4.13.6 Production and sales by region
In 2008, Guangdong achieved 77.5 billion yuan output value of daily chemicals manufacturing industry, accounting for 40.08% of the industry's total output, the highest in the country, up by 18.81% on a year-on-year basis. The total output value of Jiangsu was 20.35 billion yuan, accounting for 10.52%, up by 14.16% on a year-on-year basis. The total output value of this industry was relatively large in Zhejiang, Shanghai, Shandong, and Sichuan. The total output value and sales value were small in Ningxia, Tibet, Guizhou and Hainan. In this year, Tibet ranked the first in China in sales-output ratio of 146.68%, followed by Gansu, Hubei, Zhejiang and Heilongjiang. The ratio of Ningxia was 64.50% as the lowest in China. Inner Mongolia, Sichuan and Hainan had a relatively low sales-output ratio.
Figure 4-85 Sales-output distribution of daily chemicals manufacturing industry Unit: 100 million RMB, %
Region
|
Total industrial output value
|
Industrial sales value
|
Sales-output ratio
|
Actual
value
|
Year-on-year
increase
|
Proportion
|
Actual
value
|
Year-on-year
increase
|
Proportion
|
%
|
China
|
1933.76
|
18.02
|
100
|
1876.72
|
18.55
|
100
|
97.05
|
Beijing
|
35.76
|
10.23
|
1.85
|
33.54
|
1.07
|
1.79
|
93.80
|
Tianjin
|
16.57
|
-3.52
|
0.86
|
16.76
|
1.19
|
0.89
|
101.18
|
Hebei
|
35.97
|
6.31
|
1.86
|
34.26
|
15.11
|
1.83
|
95.26
|
Shanxi
|
9.19
|
-6.88
|
0.48
|
11.17
|
2.87
|
0.60
|
121.47
|
Inner Mongolia
|
0.53
|
172.60
|
0.03
|
0.45
|
191.27
|
0.02
|
86.00
|
Liaoning
|
22.41
|
13.78
|
1.16
|
20.31
|
8.51
|
1.08
|
90.66
|
Jilin
|
12.38
|
5.14
|
0.64
|
9.56
|
-23.10
|
0.51
|
77.26
|
Heilongjiang
|
1.88
|
9.27
|
0.10
|
2.03
|
5.66
|
0.11
|
108.14
|
Shanghai
|
180.86
|
22.49
|
9.35
|
184.48
|
20.24
|
9.83
|
102.00
|
Jiangsu
|
203.50
|
14.16
|
10.52
|
203.34
|
18.51
|
10.83
|
99.92
|
Zhejiang
|
189.10
|
21.02
|
9.78
|
218.96
|
30.23
|
11.67
|
115.79
|
Anhui
|
76.25
|
21.56
|
3.94
|
68.33
|
10.79
|
3.64
|
89.61
|
Fujian
|
32.18
|
22.50
|
1.66
|
31.19
|
19.36
|
1.66
|
96.92
|
Jiangxi
|
26.22
|
39.85
|
1.36
|
24.98
|
43.01
|
1.33
|
95.27
|
Shandong
|
67.34
|
5.32
|
3.48
|
64.31
|
7.92
|
3.43
|
95.51
|
Henan
|
44.98
|
48.19
|
2.33
|
42.15
|
48.80
|
2.25
|
93.71
|
Hubei
|
36.32
|
-1.96
|
1.88
|
38.06
|
7.66
|
2.03
|
104.81
|
Hunan
|
35.94
|
10.39
|
1.86
|
34.08
|
11.43
|
1.82
|
94.81
|
Guangdong
|
775.04
|
18.81
|
40.08
|
722.70
|
17.78
|
38.51
|
93.25
|
Guangxi
|
26.82
|
20.97
|
1.39
|
25.32
|
13.93
|
1.35
|
94.43
|
Hainan
|
4.26
|
1.53
|
0.22
|
3.12
|
-15.92
|
0.17
|
73.07
|
Chongqing
|
8.18
|
19.89
|
0.42
|
7.39
|
9.66
|
0.39
|
90.26
|
Sichuan
|
57.54
|
33.41
|
2.98
|
47.49
|
41.06
|
2.53
|
82.54
|
Guizhou
|
2.04
|
-3.49
|
0.11
|
1.93
|
-10.73
|
0.10
|
94.63
|
Yunnan
|
10.56
|
19.83
|
0.55
|
9.47
|
19.19
|
0.50
|
89.74
|
Tibet
|
0.17
|
54.56
|
0.01
|
0.25
|
284.60
|
0.01
|
146.68
|
Shaanxi
|
18.16
|
17.89
|
0.94
|
16.89
|
18.13
|
0.90
|
92.99
|
Gansu
|
2.31
|
21.18
|
0.12
|
3.14
|
72.29
|
0.17
|
135.65
|
Ningxia
|
0.05
|
-3.52
|
0.00
|
0.03
|
-37.72
|
0.00
|
64.50
|
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