Beverage manufacturing industry Overall scale and distribution
In February 2008, there were 4,416 enterprises in beverage manufacturing industry, with 101,200 employees, a year-on-year growth of 8.24%. The total assets value reached 497.6 billion yuan, up by 20.25% on a year-on-year basis. The total indebtedness was 266.7 billion yuan, up by 21.67% on a year-on-year basis. In November 2008, there were 4,807 enterprises in beverage manufacturing industry with 107,400 employees, up by 9.23% on a year-on-year basis. The total assets value reached 567.1 billion yuan, up by 18.70% on a year-on-year basis. The total indebtedness was 297.6 billion yuan, up by 18.32% on a year-on-year basis.
In November 2008, alcoholic drinks enterprises peaked at 2,220, accounting for 46.18% of beverage industry. Soft drinks enterprises were 1,433 enterprises, accounting for 29.81%. There were relatively small number of enterprises in alcohol manufacturing and refined tea manufacturing. Alcoholic drinks enterprises employed a large amount of people reaching 63,900 in November, accounting for 59.5% and up by 5% on a year-on-year basis. Soft drinks manufacturing employees accounted for 29.68%, up by 19.44% on a year-on-year basis. The numbers of employees involving in alcohol manufacturing and refined tea manufacturing were 4,900 and 7,900 respectively, up by 3.19% and 12.57% on a year-on-year basis. Alcoholic drinks enterprises took 57.91% or the largest proportion of assets, reaching 328.4 billion yuan in November, up by 15% on a year-on-year basis. The assets proportion of soft drinks manufacturing, alcohol manufacturing and refined tea manufacturing were 31.97%, 6.01% and 4.13% respectively. Alcoholic drinks manufacturing had much debt, reaching 166.6 billion yuan in November, up by 14.62% on a year-on-year basis, accounting for 55.98%. Soft drinks manufacturing had a debt of 96.9 billion yuan, up by 21.6% on a year-on-year basis, accounting for 32.56%. The debts of alcohol and refined tea manufacturing were 7.39% and 4.07% respectively.
Figure 4 22 Scale of beverage manufacturing industry
Unit: 10,000 persons, 100 million RMB, %
Time
|
Number of
enterprises
|
Number of employees
|
Year-on-
year increase
|
Asset value
|
Year-on-
year increase
|
Debt
|
Year-on-
year increase
|
2007-02
|
3799
|
10.48
|
4.85
|
4075
|
16.04
|
2184
|
16.85
|
2007-05
|
3934
|
9.34
|
5.73
|
4289
|
16.25
|
2299
|
15.86
|
2007-08
|
4042
|
9.55
|
6.11
|
4509
|
18.2
|
2412
|
18.76
|
2007-11
|
4230
|
9.76
|
6.76
|
4742
|
19.55
|
2509
|
20.13
|
2008-02
|
4416
|
10.12
|
8.24
|
4976
|
20.25
|
2667
|
21.67
|
2008-05
|
4516
|
10.46
|
11.68
|
5134
|
18.51
|
2776
|
20.59
|
2008-08
|
4655
|
10.48
|
9.05
|
5425
|
19.7
|
2897
|
19.22
|
2008-11
|
4807
|
10.74
|
9.23
|
5671
|
18.7
|
2976
|
18.32
|
Of which: alcohol manufacturing
|
210
|
0.49
|
3.19
|
341
|
28.15
|
220
|
35.33
|
Alcoholic drinks manufacturing
|
2220
|
6.39
|
5
|
3284
|
15
|
1666
|
14.62
|
Soft drinks manufacturing
|
1433
|
3.08
|
19.44
|
1813
|
23.94
|
969
|
21.6
|
Refined tea manufacturing
|
944
|
0.79
|
12.57
|
234
|
20.72
|
121
|
18.33
|
Source: China National Light Industry Council
Production and sales
In February 2008, the total industrial output value of beverage manufacturing industry reached 88.813 billion yuan, up by 27.89% on a year-on-year basis. In November, the cumulative output value was 569.690 billion yuan, up by 25.35% on a year-on-year basis. In February, the sales value of beverage manufacturing industry was 88.079 billion yuan, up by 25.23% on a year-on-year basis. In November, the cumulative sales value was 554.198 billion yuan, up by 24.12% on a year-on-year basis. The sales-output ratio of this industry in February was 99.17% and dropped slightly to 97.28% in November. The value of manufactured goods in February was 28.394 billion yuan, up by 21.09% on a year-on-year basis, and increased to 39.156 billion yuan in November, up by 24.76% on a year-on-year basis.
In November 2008, alcoholic drinks manufacturing generated a total industrial output value of 287.137 billion yuan or 50.4% of beverage industry, up by 23.47% on a year-on-year basis。Soft drinks manufacturing generated a total industrial output value of 208.835 billion yuan or 36.66% of the whole industry, up by 25.67% on a year-on-year basis. The total output value of alcohol manufacturing and refined tea manufacturing were 42.812 billion yuan and 30.906 billion yuan respectively. The sales-output ratio of soft drinks manufacturing was as high as 101.28%. The ratio of alcohol manufacturing was 81.5%. Alcoholic drinks manufacturing had a relatively large quantity of manufactured goods, reaching 19.101 billion yuan, up by 21.14% on a year-on-year basis. That of alcohol manufacturing was as small as 2.628 billion yuan, up by 73.65% on a year-on-year basis.
Figure 4 23 Production and sales of beverage 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
|
683.64
|
27.18
|
693.41
|
24.04
|
101.43
|
233.83
|
19.84
|
2007-05
|
1862.81
|
27.60
|
1853.15
|
27.01
|
99.48
|
256.29
|
17.50
|
2007-08
|
3194.09
|
27.33
|
3185.61
|
26.16
|
99.73
|
259.67
|
18.96
|
2007-11
|
4554.26
|
28.67
|
4472.82
|
26.48
|
98.21
|
312.14
|
29.02
|
2008-02
|
888.13
|
27.89
|
880.79
|
25.23
|
99.17
|
283.94
|
21.09
|
2008-05
|
2376.02
|
27.00
|
2331.81
|
25.77
|
98.14
|
330.13
|
28.70
|
2008-08
|
4072.81
|
27.45
|
4020.24
|
26.03
|
98.71
|
350.01
|
34.34
|
2008-11
|
5696.90
|
25.35
|
5541.98
|
24.12
|
97.28
|
391.56
|
24.76
|
Of which: alcohol manufacturing
|
428.12
|
33.28
|
348.90
|
27.47
|
81.50
|
26.28
|
73.65
|
Alcoholic drinks manufacturing
|
2871.37
|
23.47
|
2796.92
|
24.58
|
97.41
|
191.01
|
21.14
|
Soft drinks manufacturing
|
2088.35
|
25.67
|
2115.06
|
22.49
|
101.28
|
138.14
|
19.87
|
Refined tea manufacturing
|
309.06
|
30.94
|
281.10
|
28.11
|
90.95
|
36.13
|
40.03
|
Source: China National Light Industry Council
Costs and expenses
In February 2008, the sales costs of beverage manufacturing industry reached 62.040 billion yuan, up by 28.08% on a year-on-year basis. In November, the cumulative sales costs stood at 402.054 billion yuan, up by 25.75% on a year-on-year basis. The sales expense in February approached 8.926 billion yuan, up by 23.71% on a year-on-year basis. The cumulative sales expense in November was 58.165 billion yuan, up by 22.20% on a year-on-year basis. In February 2008, the management expenses and financial costs of beverage manufacturing industry were 3.944 billion yuan and 763 million yuan respectively, up by 23.41% and 28.71%. In November, the cumulative management expenses and financial costs were 24.963 billion yuan and 5.031 billion yuan, up by 25.16% and 34.09% on a year-on-year basis.
The sales costs of alcoholic drinks manufacturing in November 2008 reached 187.872 billion yuan, accounting for 46.73% and up by 27.93% on a year-on-year basis. The sales costs of soft drinks manufacturing was 160.663 billion yuan, accounting for 39.96% and up by 22.53%. The sales costs of alcohol manufacturing and refined tea manufacturing were 30.62 billion yuan and 22.899 billion yuan. The sales expense of alcoholic drinks manufacturing was 29.771 billion yuan, accounting for 51.18% and up by 19.39%. The sales expense of soft drinks manufacturing was 25.379 billion yuan, accounting for 25.24%. The sales expense of alcohol manufacturing and refined tea manufacturing were 1.769 billion yuan and 1.245 billion yuan. In November, the management expenses and financial costs of alcoholic drinks manufacturing were 15.733 billion yuan and 2.545 billion yuan respectively, accounting largely for 63.03% and 50.59%. The management expenses and financial costs of soft drinks were 7.217 billion yuan and 1.339 billion yuan respectively, up by 13.39% and 37.61% on a year-on-year basis.
Figure 4 24 Costs and expenses of beverage 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
|
480.56
|
24.11
|
71.04
|
7.83
|
32.04
|
19.08
|
5.72
|
-6.44
|
2007-05
|
1306.45
|
26.77
|
186.15
|
19.83
|
82.23
|
15.60
|
15.98
|
15.93
|
2007-08
|
2266.14
|
25.95
|
316.35
|
18.99
|
137.17
|
16.83
|
26.75
|
18.25
|
2007-11
|
3207.82
|
26.80
|
436.66
|
19.62
|
198.95
|
18.11
|
37.92
|
16.34
|
2008-02
|
620.40
|
28.08
|
89.26
|
23.71
|
39.44
|
23.41
|
7.63
|
28.71
|
2008-05
|
1671.42
|
28.04
|
245.02
|
23.41
|
102.40
|
23.20
|
21.22
|
35.45
|
2008-08
|
2897.06
|
27.93
|
420.62
|
23.15
|
172.87
|
25.97
|
35.00
|
30.93
|
2008-11
|
4020.54
|
25.75
|
581.65
|
22.20
|
249.63
|
25.16
|
50.31
|
34.09
|
Of which: alcohol manufacturing
|
306.20
|
26.04
|
17.69
|
18.53
|
9.42
|
40.26
|
7.43
|
74.35
|
Alcoholic drinks manufacturing
|
1878.72
|
27.93
|
297.71
|
19.39
|
157.33
|
20.87
|
25.45
|
23.70
|
Soft drinks manufacturing
|
1606.63
|
22.53
|
253.79
|
25.24
|
72.17
|
32.84
|
13.39
|
37.61
|
Refined tea manufacturing
|
228.99
|
31.13
|
12.45
|
37.44
|
10.71
|
29.91
|
4.04
|
36.81
|
Source: China National Light Industry Council
Profits
In February 2008, the cumulative profits of beverage manufacturing industry reached 8.333 billion yuan, up by 20.18% on a year-on-year basis. In November, the cumulative profits were 46.834 billion yuan, up by 21.15% on a year-on-year basis. The profits of beverage manufacturing industry kept a steady growth in 2008. In February, 881 enterprises or 19.95% of all companies suffered losses. In November, the cumulative number of enterprises in the red was 782 for 16.27% of all companies. The number of loss-suffering enterprises and scale were declining. In February, the total loss reached 1.257 million yuan, up by 4.38% on a year-on-year basis. In November, the cumulative loss stood at 4.595 billion yuan, up by 25.44% on a year-on-year basis. The year-on-year growth of total loss tended to rise.
In November 2008, alcoholic drinks manufacturing realized the most profit of 27.536 billion yuan or 58.79% of beverage manufacturing industry, up by 26.49% on a year-on-year basis. Soft drinks manufacturing realized a profit of 16.128 billion yuan, accounting for 34.44% and up by 15.46% on a year-on-year basis. The profits of alcohol manufacturing and refined tea manufacturing were 1.451 billion yuan and 1.718 billion yuan respectively, up by 42.26% and 9.45% on a year-on-year basis. Alcoholic drinks manufacturing saw relatively more loss-suffering enterprises of 359 with a scale proportion of 45.91%, up by 16.17% on a year-on-year basis. Soft drinks manufacturing had 265 loss-suffering enterprises with a scale proportion of 33.89% up by 18.49 % on a year-on-year basis. The numbers of enterprises in red of alcohol manufacturing and refined tea manufacturing were 53 and 105 enterprises respectively. Alcoholic drinks manufacturing enterprises suffered a relatively large amount of loss of 2.6074 billion yuan, accounting for 56.74% of beverage industry loss, up by 6.74% on a year-on-year basis. Soft drinks manufacturing enterprises los 1.531 billion yuan, accounting for 33.32%, up by 65.71% on a year-on-year basis. Alcohol manufacturing and refined tea manufacturing lost 344 million yuan and 113 million yuan respectively, up by 30.5% and 241.04% on a year-on-year basis.
Figure 4 25 Profits of beverage manufacturing industry
Unit: 100 million yuan, %
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
|
67.07
|
37.71
|
795
|
20.93
|
9.73
|
10.84
|
2007-05
|
166.67
|
38.25
|
752
|
19.12
|
19.44
|
15.81
|
2007-08
|
288.32
|
41.19
|
729
|
18.04
|
25.59
|
1.36
|
2007-11
|
385.34
|
41.00
|
696
|
16.45
|
36.11
|
8.41
|
2008-02
|
83.33
|
20.18
|
881
|
19.95
|
12.57
|
28.03
|
2008-05
|
224.98
|
35.07
|
829
|
18.36
|
20.27
|
4.38
|
2008-08
|
361.51
|
27.32
|
771
|
16.56
|
29.79
|
16.47
|
2008-11
|
468.34
|
21.15
|
782
|
16.27
|
45.95
|
25.44
|
Of which: alcohol manufacturing
|
14.51
|
42.26
|
53
|
25.24
|
3.44
|
30.5
|
Alcoholic drinks manufacturing
|
275.36
|
26.49
|
359
|
16.17
|
26.07
|
6.74
|
Soft drinks manufacturing
|
161.28
|
15.46
|
265
|
18.49
|
15.31
|
65.71
|
Refined tea manufacturing
|
17.18
|
-9.45
|
105
|
11.12
|
1.13
|
241.04
|
Source: China National Light Industry Council
Operation performance
In February 2008, the product sales revenue growth of beverage manufacturing industry stood at 25.23%, down by 1.24 percentage point on a year-on-year basis. In November, the product sales revenue growth was 24.12%, down by 2.36 percentage points on a year-on-year basis. The sales revenue in this industry declined. In February 2008, the value-added ratio of capital maintenance was 118.65%, down by 3.54 percentage points on a year-on-year basis. In November, the ratio became 119.13%, up by 0.23 percentage point on a year-on-year basis. The asset-liability ratio of beverage manufacturing industry was 53.60% in February, and 52.48% in November, down by 0.43 percentage point on a year-on-year basis. In February 2008, the net amount growth rate of accounts receivable was 17.62%, down by 11.65 percentage points on a year-on-year basis. In November, the rate was 20.48%, down by 5.42 percentage points.
Figure 4 26 Operation performance of beverage 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
|
24.04
|
-5.04
|
115.11
|
4.10
|
53.60
|
0.09
|
29.27
|
25.86
|
2007-05
|
27.01
|
1.16
|
116.71
|
7.54
|
53.60
|
-0.33
|
26.76
|
21.38
|
2007-08
|
26.16
|
0.72
|
117.57
|
6.39
|
53.50
|
-0.13
|
29.04
|
20.50
|
2007-11
|
26.48
|
-0.73
|
118.90
|
5.82
|
52.91
|
-0.10
|
25.9
|
13.75
|
2008-02
|
25.23
|
1.19
|
118.65
|
3.54
|
53.60
|
0
|
17.62
|
-11.65
|
2008-05
|
25.77
|
-1.24
|
116.15
|
-0.56
|
54.07
|
0.47
|
20.01
|
-6.75
|
2008-08
|
26.03
|
-0.13
|
120.26
|
2.69
|
53.40
|
-0.1
|
17.09
|
-11.95
|
2008-11
|
24.12
|
-2.36
|
119.13
|
0.23
|
52.48
|
-0.43
|
20.48
|
-5.42
|
Source: China National Light Industry Council
Investment in fixed assets
The cumulative investment in fixed assets of beverage manufacturing industry in 2008 approached 87.51 billion yuan, up by 21.83% on a year-on-year basis. In February, the cumulative investment in fixed assets was 3.8 billion yuan, up by 39.71% on a year-on-year basis, the highest speed throughout the year. In June, the cumulative investment in fixed assets reached 35.67 billion yuan, up by 15.40% on a year-on-year basis which was relatively low. The investment in fixed assets of this industry in 2008 kept a growth rate around 2%.
Figure 4 27 Investment in fixed assets of beverage manufacturing industry
Unit: 100 million RMB, %
Time
|
Cumulative aggregate
investment amount
|
Amount over the same period last year
|
Year-on-year increase
|
2008-02
|
38.0
|
27.2
|
39.71
|
2008-03
|
103.8
|
76.5
|
35.69
|
2008-04
|
160.7
|
126.5
|
27.04
|
2008-05
|
242.2
|
198.5
|
22.02
|
2008-06
|
356.7
|
309.1
|
15.40
|
2008-07
|
439.8
|
369.7
|
18.96
|
2008-08
|
506.0
|
425.3
|
18.97
|
2008-09
|
597.2
|
497.2
|
20.11
|
2008-10
|
679.3
|
554.0
|
22.62
|
2008-11
|
774.5
|
636.4
|
21.70
|
2008-12
|
875.1
|
718.3
|
21.83
|
Source of the date: China's National Bureau of Statistics
Production and sales by region
In 2008, Sichuan generated 71.595 billion yuan output value of beverage manufacturing industry, accounting for 12.57% of the industry’s total output, the highest in the country, up by 25.38% on a year-on-year basis. The total output value of Shandong was 61.613 billion yuan, accounting for 10.82%, up by 12.67% on a year-one-year basis. The total output value of food manufacturing industry was relatively large in Henan, Jiangsu, Zhejiang and Guangdong. The total output value and sales value of food manufacturing industry were small in Tibet, Qinghai, Ningxia and Hainan. In this year, Zhejiang ranked the first in China in sales-output ratio of 119.76%, followed by Beijing, Shanxi, Shandong and Ningxia. The ratio of Jilin was 73.18% as the lowest in China. Tibet, Xinjiang, Yunnan and Shanghai had a relatively low sales-output ratio.
Figure 4 28 Sales-output distribution of beverage 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
|
5696.90
|
25.35
|
100
|
5541.98
|
24.12
|
100
|
97.28
|
Beijing
|
119.95
|
7.00
|
2.11
|
135.22
|
13.07
|
2.44
|
112.73
|
Tianjin
|
86.77
|
7.75
|
1.52
|
88.98
|
11.51
|
1.61
|
102.55
|
Hebei
|
190.43
|
27.61
|
3.34
|
172.55
|
20.72
|
3.11
|
90.61
|
Shanxi
|
56.79
|
-3.98
|
1.00
|
65.65
|
14.26
|
1.18
|
115.60
|
Inner Mongolia
|
97.16
|
29.07
|
1.71
|
93.46
|
33.15
|
1.69
|
96.19
|
Liaoning
|
184.30
|
34.99
|
3.24
|
170.01
|
41.13
|
3.07
|
92.25
|
Jilin
|
214.48
|
54.90
|
3.76
|
156.96
|
57.49
|
2.83
|
73.18
|
Heilongjiang
|
103.52
|
19.01
|
1.82
|
104.13
|
26.21
|
1.88
|
100.58
|
Shanghai
|
164.29
|
39.60
|
2.88
|
138.26
|
15.63
|
2.49
|
84.15
|
Jiangsu
|
367.86
|
15.46
|
6.46
|
352.41
|
14.03
|
6.36
|
95.80
|
Zhejiang
|
344.71
|
18.45
|
6.05
|
412.83
|
10.20
|
7.45
|
119.76
|
Anhui
|
162.62
|
23.46
|
2.85
|
150.56
|
22.79
|
2.72
|
92.58
|
Fujian
|
215.69
|
34.15
|
3.79
|
203.53
|
30.45
|
3.67
|
94.37
|
Jiangxi
|
86.79
|
40.14
|
1.52
|
87.05
|
48.04
|
1.57
|
100.29
|
Shandong
|
616.13
|
12.67
|
10.82
|
671.67
|
18.40
|
12.12
|
109.01
|
Henan
|
469.32
|
46.55
|
8.24
|
405.83
|
40.68
|
7.32
|
86.47
|
Hubei
|
286.26
|
37.85
|
5.02
|
268.37
|
43.92
|
4.84
|
93.75
|
Hunan
|
138.96
|
45.73
|
2.44
|
129.50
|
45.78
|
2.34
|
93.19
|
Guangdong
|
452.12
|
15.96
|
7.94
|
446.57
|
11.86
|
8.06
|
98.77
|
Guangxi
|
111.00
|
40.59
|
1.95
|
98.72
|
37.44
|
1.78
|
88.94
|
Hainan
|
24.43
|
12.71
|
0.43
|
24.20
|
5.19
|
0.44
|
99.04
|
Chongqing
|
58.40
|
38.02
|
1.03
|
56.41
|
30.65
|
1.02
|
96.59
|
Sichuan
|
715.95
|
25.38
|
12.57
|
725.39
|
32.36
|
13.09
|
101.32
|
Guizhou
|
134.79
|
47.36
|
2.37
|
111.18
|
28.11
|
2.01
|
82.48
|
Yunnan
|
47.24
|
-17.42
|
0.83
|
41.46
|
-21.64
|
0.75
|
87.76
|
Tibet
|
4.94
|
42.87
|
0.09
|
4.13
|
58.89
|
0.07
|
83.76
|
Shaanxi
|
133.92
|
20.88
|
2.35
|
125.70
|
15.48
|
2.27
|
93.86
|
Gansu
|
54.95
|
36.59
|
0.96
|
51.91
|
19.88
|
0.94
|
94.48
|
Qinghai
|
9.82
|
8.42
|
0.17
|
9.13
|
16.79
|
0.16
|
92.95
|
Ningxia
|
10.76
|
-11.77
|
0.19
|
11.71
|
35.53
|
0.21
|
108.79
|
Xinjiang
|
32.54
|
23.29
|
0.57
|
28.51
|
16.66
|
0.51
|
87.63
|
Source: China National Light Industry Council
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