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



Download 5.91 Mb.
bet39/65
Sana08.09.2017
Hajmi5.91 Mb.
1   ...   35   36   37   38   39   40   41   42   ...   65

Daily chemicals manufacturing industry


In 2008, daily chemicals manufacturing industry generated a total output value of 21.3 billion yuan, accounting for 0.2% of light industry. Daily chemicals manufacturing industry is closely related to people's life in spite of its small output value proportion of light industry. It includes the following five sectors: soap and synthetic detergent manufacturing, cosmetic manufacturing, dental care products manufacturing, spice and essence manufacturing and other daily chemical manufacturing.

The number of daily chemicals manufacturing enterprises increased from 1,402 in 2004 to 1,501 in November 2008. During the same period, the asset size increased from 97.1 billion yuan to 149.9 billion yuan. The total industrial output value and industrial sales value increased from 125.0 billion yuan and 116.6 billion yuan to 193.7 billion yuan and 187.7 billion respectively. The contribution margin increased from 13.8 billion yuan to 18.6 billion yuan. The employees increased from 23,000 persons to 27,000 persons.

Figure 5 150 Scale growth of daily chemicals manufacturing industry 2004-2008


Item

Jan.-Nov. 2008

2007

2006

2005

2004

Number of enterprises

1501

1438

1360

1335

1402

Average annual employees (10,000 persons)

2.7

2.6

2.4

2.4

2.3

Total asset(100 million yuan)

1499

1342

1162

1053

971

Total industrial output value(100 million yuan)

1934

1830

1512

1372

1250

Industrial sales revenue(100 million yuan)

1877

1732

1447

1341

1166

Contribution margin(100 million yuan)

186

208

158

155

138

Source: China National Light Industry Council

From 2004 to 2008, the total industrial output value of soap and synthetic detergent manufacturing increased from 63.87588 billion yuan to 92.85737 billion yuan. The total industrial output value of cosmetic manufacturing increased from 29.53161 billion yuan to 53.85453 billion yuan. The total industrial output value of dental care products manufacturing increased from 6.52865 billion yuan to 9.08537 billion yuan. The total industrial output value of spice and essence manufacturing increased from 12.59635 billion yuan to 31.00376 billion yuan. In 2008, the total industrial output value of soap and synthetic detergent manufacturing accounted for 49.7% of daily chemicals manufacturing. The total industrial output value of cosmetic manufacturing accounted for 28.8%. The total industrial output value of dental care products manufacturing accounted for 4.9%. The total industrial output value of spice and essence manufacturing accounted for 16.6%.

Figure 5 151 Total industrial output value of major sectors of daily chemicals manufacturing industry 2004-2008

Unit: RMB 10,000



Item

2008

2007

2006

2005

2004 (at constant prices in 1990)

Soap and synthetic detergent manufacturing

9285737

8106828

7094687

6481376

6387588

Cosmetic manufacturing

5385453

4741792

3854046

3464451

2953161

Dental care products manufacturing

908537

803654

705975

71443

652865

Spice and essence manufacturing

3100376

2542064

2242222

1806757

1259635

Source: China National Light Industry Council

The sales cost of daily chemicals manufacturing industry increased from 72.7 billion yuan in 2004 to 122.8 billion yuan in the first 11 months of 2008. Among that, the sales cost was 95.6 billion yuan in 2006 and 115.6 billion yuan in 2007, up by 20.9% on a year-on-year basis. The sales cost increased 19.9% on a year-on-year basis in the first 11 months of 2008. The management expense was 7.96 billion yuan in 2004, up by 22.8% on a year-on-year basis and grew to 11.09 billion yuan in 2008, up by 18.7% on a year-on-year basis. The management expense in 2007 was 11.53 billion yuan, up by 19.6% on a year-on-year basis at the highest speed in recent 3 years. The financial expense was 850 million yuan in 2004, up by 14.0% on a year-on-year basis, 580 million yuan in 2005, down by 31.8% on a year-on-year basis. The financial expense was 720 million yuan in 2006 and 770 million yuan in 2007, up by 25.6% and 6.0% on a year-on-year basis respectively. The financial expense reached 640 million yuan in the first 11 months of 2008, up by 9.5% on a year-on-year basis.

Figure 5 152 Costs and expenses of daily chemicals manufacturing industry 2004-2008


Item

Jan.-Nov. 2008

2007

2006

2005

2004

Sales costs (100million RMB)

1228

1156

956

856

727

Year-on-year growth (%)

19.9

20.9

11.7

17.7

19.6

Management expenses (100million RMB)

110.9

115.3

96.4

88.2

79.6

Year-on-year growth (%)

18.7

19.6

9.3

10.8

22.8

Financial expenses (100million RMB)

6.4

7.7

7.2

5.8

8.5

Year-on-year growth (%)

-9.5

6.0

25.6

-31.8

14.0

Source: China National Light Industry Council

The asset growth rate of daily chemicals manufacturing industry peaked at 18.8% in 2004. It dropped to 8.4% in 2005. It was 15.5% in 2007 and 12.4% in the first 11 months of 2008. The asset-liability rate was 53.9% in 2004, 50.4% in 2005, and 47.8% in the first 11 months of 2008. The profit growth rate saw great changes from 2004 to 2008. It reached 29.3% in 2004 and dropped to 12.8% in 2005 and 1.6% in 2006. It grew rapidly to 32.2% in 2007 and stood at 25.3% in the first 11 months of 2008.

Figure 5 153 Profit growth of daily chemicals manufacturing industry 2004-2008

Unit: %


Item

Jan.-Nov. 2008

2007

2006

2005

2004

Asset growth rate

12.4

15.5

10.4

8.4

18.8

Asset-liability

47.8

49.0

49.1

50.4

53.9

Profit growth rate

25.3

32.2

1.6

12.8

29.3

Growth rate of total industrial output value

17.9

21.0

10.2

9.8

24.1

Annual employee growth rate

8.5

7.3

1.6

4.4

6.5

Source: China National Light Industry Council

The soap output was 655,000 tons in 2004, down by 2.9% on a year-on-year basis and 716,000 tons in 2005, up by 2.6% on a year-on-year basis. The output growth in 2006 went up to 4.0% on a year-on-year basis. It encountered a drop for 2 consecutive years from 2007 to 2008. It stood at 748,000 tons in 2008, down by 1.2% on a year-on-year basis. The synthetic detergent output growth saw a rise from 2004 to 2007. Its output was 334,000 tons in 2006, up by 12.4% on a year-on-year basis, at the fastest speed in recent 5 years. It was 5.979 million tons in 2008, down by 3.2% on a year-on-year basis. The synthetic washing-powder output was 273,000 tons in 2004, up by 9.2% on a year-on-year basis, 294,000 tons in 2005, up by 10.1% on a year-on-year basis and 387,000 tons in 2007, up by 9.8% on a year-on-year basis. It dropped by 6.7% on a year-on-year basis in 2008. The essence output growth rate peaked at 31.9% in 2006, the highest in recent 5 years. It suddenly dropped to 5.4% in 2007. It stood at 240,000 tons in 2008, up by 1.0% on a year-on-year basis. On the whole, the output growth of a majority of daily chemicals declined at different levels. The synthetic washing-powder output encountered an especially remarkable drop.



Figure 5 154 Output of major products of daily chemicals manufacturing industry 2004-2008

Item

Soap

Year-on-year increase or decrease

Synthetic detergent

Year-on-year increase or decrease

Synthetic washing-powder

Year-on-year increase or decrease

Essence

Year-on-year increase or decrease

(10,000 tons)

(%)

(10,000 tons)

(%)

(10,000 tons)

(%)

(10,000 tons)

(%)

2008

74.8

-1.2

597.9

-3.2

33.5

-6.7

2.4

1.0

2007

75.3

-0.8

631.6

11.7

38.7

9.8

2.0

-5.4

2006

72.0

4.0

546.1

12.4

33.4

8.1

2.0

31.9

2005

71.6

2.6

494.4

14.1

29.4

10.1

1.1

14.8

2004

65.5

-2.9

436.4

11.5

27.3

9.2

0.8

8.3




    1. Do'stlaringiz bilan baham:
1   ...   35   36   37   38   39   40   41   42   ...   65


Ma'lumotlar bazasi mualliflik huquqi bilan himoyalangan ©hozir.org 2017
ma'muriyatiga murojaat qiling

    Bosh sahifa