China Business Guide 中 国 商 务 指 南 2009 （The Light Industry）
Source: China National Light Industry Council
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- Figure 4-20 Scale of beverage manufacturing industry Unit: 10,000 persons, 100 million RMB, %
- Source: China National Light Industry Council
- Figure4-21 Production and sales of beverage manufacturing industry Unit: 100 million RMB, %
- Figure4-22 Costs and expenses of beverage manufacturing industry Unit: 100 million RMB, %
- Figure4-23 Profits of beverage manufacturing industry Unit: 100 million yuan, %
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Source: China National Light Industry Council 4.4 Beverage manufacturing industry 4.4.1 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.
Source: China National Light Industry Council 4.4.2 Production and sales In February 2008, the total industrial output value of beverage manufacturing industry reached 88.81 billion yuan, up by 27.89% on a year-on-year basis. In November, the cumulative output value was 569.69 billion yuan, up by 25.35% on a year-on-year basis. In February, the sales value of beverage manufacturing industry was 88.08 billion yuan, up by 25.23% on a year-on-year basis. In November, the cumulative sales value was 554.2 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 28.39 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 208.84 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 42.81 billion yuan and 30.9 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 19.1 billion yuan, up by 21.14% on a year-on-year basis. That of alcohol manufacturing was as small as 2.63 billion yuan, up by 73.65% on a year-on-year basis. Figure4-21 Production and sales of beverage manufacturing industry Unit: 100 million RMB, %
Source: China National Light Industry Council 4.4.3 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 402.05 billion yuan, up by 25.75% on a year-on-year basis. The sales expense in February approached 8.93 billion yuan, up by 23.71% on a year-on-year basis. The cumulative sales expense in November was 58.17 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 3.94 billion yuan and 763 million yuan respectively, up by 23.41% and 28.71%. In November, the cumulative management expenses and financial costs were 24.96 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 22.9 billion yuan. The sales expense of alcoholic drinks manufacturing was 29.77 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 1.77 billion yuan and 1.25 billion yuan. In November, the management expenses and financial costs of alcoholic drinks manufacturing were 15.733 billion yuan and 2.55 billion yuan respectively, accounting largely for 63.03% and 50.59%. The management expenses and financial costs of soft drinks were 7.22 billion yuan and 1.34 billion yuan respectively, up by 13.39% and 37.61% on a year-on-year basis. Figure4-22 Costs and expenses of beverage manufacturing industry Unit: 100 million RMB, %
Source: China National Light Industry Council 4.4.4 Profits In February 2008, the cumulative profits of beverage manufacturing industry reached 8.33 billion yuan, up by 20.18% on a year-on-year basis. In November, the cumulative profits were 46.83 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 4.6 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 27.54 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 1.45 billion yuan and 1.72 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 2.61 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 1.53 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. Figure4-23 Profits of beverage manufacturing industry Unit: 100 million yuan, %
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