China Council for the Promotion of International Trade (ccpit) 2009 Preface



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Household Appliance Manufacturing

  1. Overall scale and distribution


In February 2008, there were 2,418 enterprises in household appliance manufacturing industry, with 91,900 employees, a year-on-year growth of 8.83%. The total assets value reached 363.1 billion yuan, up by 16.42% on a year-on-year basis. The total indebtedness was 242.2 billion yuan, up by 16.27% on a year-on-year basis. In November 2008, there were 2,510 enterprises in household appliance manufacturing industry with 97,300 employees, up by 4.49% on a year-on-year basis. The total assets value reached 399 billion yuan, up by 10.6% on a year-on-year basis. The total indebtedness was 263.3 billion yuan, up by 10.66% on a year-on-year basis.

Figure 4 57 Scale of household appliance 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

2118

8.19

8.51

3095

12.74

2078

18.65

2007-05

2157

8.51

6.62

3359

12.08

2276

14.72

2007-08

2203

8.76

7.08

3447

14.32

2318

18.49

2007-11

2246

9.13

9.02

3584

15.84

2370

15.28

2008-02

2418

9.19

8.83

3631

16.62

2422

16.27

2008-05

2444

9.69

10.37

3908

15.93

2623

15.18

2008-08

2470

9.74

8.03

3932

13.53

2593

11.65

2008-11

2510

9.73

4.49

3990

10.6

2633

10.66

Source: China National Light Industry Council
      1. Production and sales


In February 2008, the total output value of household appliance manufacturing industry reached 91.847 billion yuan, up by 20.25% on a year-on-year basis. In November, the cumulative output value was 624.253 billion yuan, up by 14.62% on a year-on-year basis. In February, the sales value of household appliance manufacturing industry was 89.169 billion yuan, up by 24.36% on a year-on-year basis. In November, the cumulative sales value was 601.258 billion yuan, up by 13.61% on a year-on-year basis. The sales-output ratio of this industry in February was 97.09% and dropped slightly to 96.32% in November. The value of manufactured goods in February was 37.6 billion yuan, up by 22.8% on a year-on-year basis, and increased to 39.602 billion yuan in November, up by 11.67% on a year-on-year basis.

Figure 4 58 Production and sales of household appliance 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

761.09

24.46

705.64

25.96

92.71

300.65

14.52

2007-05

2356.87

26.17

2360.14

29.99

100.14

348.45

29.70

2007-08

3914.63

28.76

3878.58

30.58

99.08

333.58

22.90

2007-11

5482.82

26.65

5319.11

29.73

97.01

345.96

14.92

2008-02

918.47

20.25

891.69

24.36

97.09

376.00

22.80

2008-05

2849.17

22.60

2842.32

20.63

99.76

432.64

19.24

2008-08

4579.48

18.47

4512.30

15.82

98.53

393.93

15.14

2008-11

6242.53

14.62

6012.58

13.61

96.32

396.02

11.67

Source: China National Light Industry Council
      1. Costs and expenses


In February 2008, the sales costs of household appliance manufacturing industry reached 75.73 billion yuan, up by 23.28% on a year-on-year basis. In November, the cumulative sales costs stood at 517.243 billion yuan, up by 12.86% on a year-on-year basis. The sales expense in February approached 6.166 billion yuan, up by 33.68% on a year-on-year basis. The cumulative sales expense in November was 37.559 billion yuan, up by 12.38% on a year-on-year basis. In February 2008, the management expenses and financial costs of household appliance manufacturing industry were 3.516 billion yuan and 0.775 billion yuan respectively, up by 30.86% and 53.83%. In November, the cumulative management expenses and financial costs were 20.998 billion yuan and 4.891 billion yuan, up by 18.52% and 26.37% on a year-on-year basis.

Figure 4 59 Costs and expenses of household appliance 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

604.86

24.93

45.30

21.14

26.41

8.02

5.06

17.32

2007-05

2041.89

30.71

151.20

25.52

73.59

17.84

16.05

34.62

2007-08

3343.81

31.76

252.07

22.74

121.87

15.77

26.60

28.45

2007-11

4578.85

29.15

339.78

25.67

174.81

19.43

38.18

27.45

2008-02

757.30

23.28

61.66

33.68

35.16

30.86

7.75

53.83

2008-05

2445.57

19.90

182.49

20.14

91.88

23.95

23.82

47.42

2008-08

3895.59

15.90

283.04

12.14

153.26

23.78

37.51

38.96

2008-11

5172.43

12.86

375.59

12.38

209.98

18.52

48.91

26.37

Source: China National Light Industry Council
      1. Profits


In February 2008, the cumulative profits of household appliance manufacturing industry reached 2.399 billion yuan, up by 56.26% on a year-on-year basis. In November, the cumulative profits were 17.835 billion yuan, up by 8.57% on a year-on-year basis. In February 2008, 631 enterprises or 26.10% of all companies suffered losses. In November, the cumulative number of enterprises in the red was 513 for 20.44% of all companies. The number of loss-suffering enterprises was declining. In February, the total loss reached 727 million yuan, up by 17.09% on a year-on-year basis. In November, the cumulative loss stood at 2.625 billion yuan, up by 26.78% on a year-on-year basis. The year-on-year growth of total loss saw a steady rise.

Figure 4 60 Profits of household appliance 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

13.65

33.32

548

25.87

7.47

24.41

2007-05

61.00

50.09

483

22.39

12.04

13.65

2007-08

119.36

65.90

431

19.56

17.10

14.35

2007-11

163.00

65.82

390

17.36

21.17

-12.26

2008-02

23.99

56.26

631

26.10

7.27

17.09

2008-05

84.81

37.11

561

22.95

13.69

19.33

2008-08

140.48

17.37

516

20.89

20.89

23.61

2008-11

178.35

8.57

513

20.44

26.25

26.78

Source: China National Light Industry Council
      1. Operation performance


In February 2008, the product sales revenue growth of household appliance manufacturing industry stood at 55.18%, down by 23.93 percentage points on a year-on-year basis. In November, the product sales revenue growth was 52.57%, down by 12.29 percentage points on a year-on-year basis. In February 2008, the value-added ratio of capital maintenance was 142.93%, up by 21.24 percentage points on a year-on-year basis. In November, the ratio became 131.45%, down by 5.98 percentage points on a year-on-year basis. In February 2008, the asset-liability ratio of household appliance manufacturing industry was 59.05%, down by 1.46 percentage points on a year-on-year basis. In November, the asset-liability ratio was 58.49%, down by 2.85 percentage points on a year-on-year basis. In February 2008, the net amount growth rate of accounts receivable was 44.45%, down by 28.65 percentage points on a year-on-year basis. In November, the rate was 10.55%, down by 30.84 percentage points. The net amount growth rate of accounts receivable encountered a sharp decline.

Figure 4 61 Operation performance of household appliance 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

31.25

6.55

121.69

12.75

60.51

2.44

15.8

-3.68

2007-05

34.76

8.51

124.91

3.08

60.87

1.72

24.78

1.04

2007-08

40.28

11.37

135.27

14.59

60.95

3.05

32.54

9.75

2007-11

43.56

16.05

137.43

14.84

61.34

1.59

41.39

23.34

2008-02

55.18

23.93

142.93

21.24

59.05

-1.46

44.45

28.65

2008-05

54.80

20.04

141

16.09

60.26

-0.61

35.82

11.04

2008-08

52.57

12.29

132.79

-2.48

60.25

-0.7

26.31

-6.23

2008-11

42.41

-1.15

131.45

-5.98

58.49

-2.85

10.55

-30.84

Source: China National Light Industry Council
      1. Production and sales by region


In 2008, Guangdong achieved 289.711 billion yuan output value of household appliance manufacturing industry, accounting for 46.41% of the industry’s total output, the highest in the country, up by 18.33% on a year-one-year basis. The total output value of Shandong was 68.906 billion yuan, accounting for 11.04%, up by 13.52% on a year-one-year basis. The total output value of this industry was relatively large in Zhejiang, Jiangsu and Shanghai. The total output value and sales value were small in Qinghai, Shaanxi, Shanxi and Heilongjiang. In this year, Qinghai ranked the first in China in sales-output ratio of 570.19%, followed by Hunan, Beijing, and Shanghai. The ratio of Shanxi was 48.46% as the lowest in China. Anhui, Guizhou and Shaanxi had a relatively low sales-output ratio.

Figure 4-60 Production and sales distribution of household appliance 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

6242.53

14.62

100

6012.58

13.61

100

96.32

Beijing

15.57

-8.48

0.25

17.26

-3.23

0.29

110.79

Tianjin

138.02

1.46

2.21

139.61

-1.12

2.32

101.15

Hebei

23.01

43.87

0.37

23.88

43.32

0.40

103.79

Shanxi

0.37

0

0.01

0.18

0

0.00

48.46

Inner Mongolia

9.66

7.89

0.15

9.66

7.89

0.16

100.00

Liaoning

62.01

22.26

0.99

62.22

17.25

1.03

100.34

Jilin

0.78

25.56

0.01

0.77

30.2

0.01

98.33

Heilongjiang

0.07

-4.13

0.00

0.06

-36.21

0.00

85.04

Shanghai

274.77

8.06

4.40

279.36

10.09

4.65

101.67

Jiangsu

600.65

1.61

9.62

605.40

3.21

10.07

100.79

Zhejiang

623.63

9.03

9.99

594.73

8.58

9.89

95.37

Anhui

423.24

30.11

6.78

338.60

23.86

5.63

80.00

Fujian

71.09

-0.67

1.14

64.75

-0.28

1.08

91.09

Jiangxi

63.03

18.55

1.01

59.11

18.87

0.98

93.78

Shandong

689.06

13.52

11.04

706.89

17.46

11.76

102.59

Henan

74.42

11.46

1.19

77.68

28.13

1.29

104.38

Hubei

113.97

18.97

1.83

112.57

7.34

1.87

98.77

Hunan

20.77

9.68

0.33

21.69

12.22

0.36

104.46

Guangdong

2897.11

18.33

46.41

2765.16

15.5

45.99

95.45

Guangxi

7.23

54.2

0.12

6.18

83.97

0.10

85.48

Chongqing

76.98

13.82

1.23

77.05

27.7

1.28

100.09

Sichuan

26.21

89

0.42

23.56

124.94

0.39

89.89

Guizhou

27.32

12.63

0.44

23.03

8.99

0.38

84.32

Shaanxi

3.54

63.86

0.06

3.08

56.94

0.05

86.96

Qinghai

0.02

-37.52

0.00

0.09

71.6

0.00

570.19

Source: China National Light Industry Council


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