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



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Ceramic products manufacturing industry


In 2008, the total industrial output value of ceramic products manufacturing industry accounted for 1.3% of light industry. It includes ceramic products manufacturing, sanitary ware manufacturing, special ceramics manufacturing, daily-used ceramic manufacturing, and ceramics for gardening, lay-out and others.

The number of ceramic products manufacturing enterprises increased from 1,499 in 2004 to 1,959 in November 2008. During the same period, the asset size increased from 57.0 billion yuan to 69.9 billion yuan. The total industrial output value and industrial sales value increased from 52.2 billion yuan and 52.6 billion yuan to 108.6 billion yuan and 101.8 billion respectively. The contribution margin increased from 2.5 billion yuan to 5.8 billion yuan. The employees increased from 53,000 persons to 54,000 persons.

Figure 5 147 Scale size of ceramic products manufacturing industry 2004-2008


Item

Jan.- Nov. 2008

2007

2006

2005

2004

Number of enterprises

1959

1896

1685

1560

1499

Average annual employees (10,000 persons)

5.4

5.7

5.5

5.2

5.3

Total asset(100 million yuan)

699

653

588

536

570

Total industrial output value(100 million yuan)

1086

977

715

561

522

Industrial sales revenue(100 million yuan)

1018

949

690

546

526

Contribution margin(100 million yuan)

58

60

41

27

25

Source: China National Light Industry Council

The sales cost of ceramic products manufacturing industry increased from 41.4 billion yuan in 2004 to 84.5 billion yuan in the first 11 months of 2008. Among that, the sales cost was 55.2 billion yuan in 2006 and 75.3 billion yuan in 2007, up by 36.4% on a year-on-year basis at the highest speed in recent 5 years. The sales cost increased 25.4% on a year-on-year basis in the first 11 months of 2008. The management expense was 2.86 billion yuan in 2004, up by 13.2% on a year-on-year basis and grew to 3.99 billion yuan in 2008, up by 18.7% on a year-on-year basis. The management expense in 2007 was 4.46 billion yuan, up by 28.3% on a year-on-year basis at the highest speed in recent 5 years. The management expense in 2005 increased by 6.9% on a year-on-year basis. The financial expense was 870 million yuan in 2004, up by 11.1% on a year-on-year basis, 750 million yuan in 2005, down by 14.1% on a year-on-year basis, which was the sharpest drop in recent 5 years. The financial expense was 880 million yuan in 2006 and 1.0 billion yuan in 2007. The financial expense reached 1.05 billion yuan in the first 11 months of 2008, up by 15.2% on a year-on-year basis.

Figure 5 148 Costs and expenses of ceramic products manufacturing industry 2004-2008


Item

Jan.- Nov. 2008

2007

2006

2005

2004

Sales costs (100million RMB)

845

753

552

432

414

Year-on-year growth (%)

25.4

36.4

27.8

4.3

17.6

Management expenses (100million RMB)

39.9

44.6

34.8

30.6

28.6

Year-on-year growth (%)

18.7

28.3

13.6

6.9

13.2

Financial expenses (100million RMB)

10.5

10.0

8.8

7.5

8.7

Year-on-year growth (%)

15.2

14.2

16.7

-14.1

11.1

Source: China National Light Industry Council

The asset growth rate of ceramic products manufacturing industry reached 6.5% in 2004, 6.0% in 2005 and increased to 9.6% in 2006 and 15.2% in the first 11 months in 2008. The asset growth rate of ceramic products manufacturing industry tended to go up. The asset-liability rate maintained a remarkable change, which reached 64.6% in 2004, 60.7% in 2005. It kept around 53% from 2007 to 2008. The asset-liability rate of ceramic products manufacturing was relatively low compared with other sectors in light industry. The profit growth rate maintained high from 2005 to 2007. The profit growth rate was 28.7% in 2004, 7.6% in 2005, 51.7% in 2006 and 47.7% in 2007. It kept a high growth rate of 44.1% in the first 11 months of 2008. The total industrial output value growth of this industry stood at 12.8% in 2004, 27.3% in 2006 and 24.4% in the first 11 months of 2008. The rate kept a high growth rate from 2006 to 2008. The annual employee growth rate decreased by 3.0% in 2004, 1.5% in 2005, 3.1% in the first 11 months of 2008. On the whole, the annual employee growth rate tended to drop.

Figure 5 149 Profit growth of ceramic products manufacturing industry 2004-2008

Unit: %


Item

Jan.-Nov. 2008

2007

2006

2005

2004

Asset growth rate

15.2

11.1

9.6

-6.0

6.5

Asset-liability

54.3

51.1

57.0

60.7

64.6

Profit growth rate

44.1

47.7

51.7

7.6

28.7

Growth rate of total industrial output value

24.4

36.7

27.3

7.5

12.8

Annual employee growth rate

-3.1

2.9

5.5

-1.5

-3.0

Source: China National Light Industry Council


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