China Business Guide 中 国 商 务 指 南 2009 （The Light Industry）
Source: China National Light Industry Council
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- Figure4-28 Production and sales of furniture manufacturing industry Unit: 100 million RMB, %
- Source: China National Light Industry Council
- Figure 4-29 Costs and expenses of furniture manufacturing industry Unit: 100 million RMB, %
- Figure4-30 Profits of furniture manufacturing industry Unit: 100 million, %
- Figure4-31 Operation performance of furniture manufacturing industry Unit: 100 million RMB, %
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Source: China National Light Industry Council 4.5.2 Production and Sales The total output value of furniture manufacturing industry reached 38.01 billion yuan in February 2008, up by 20.6% on a year-on-year basis. The cumulative output value was 262.83 billion yuan in November, a year-on-year increase of 21.2%. The sales value of furniture manufacturing industry stood at 36.70 billion yuan, a year-on-year increase of 20.26%. The cumulative sales value was 253.54 billion yuan in November, a year-on-year increase of 21.46%. The sales-output ratio of furniture manufacturing industry was 96.55% in February, declining slightly to 96.46% in November. The industry made 11.65 billion yuan of manufactured products in February, up by 30.13% on a year-on-year basis, and increased to 15.92 billion yuan in November, up by 27.26% on a year-on-year basis. The output value of wood furniture manufacturing industry stood at 144.328 billion yuan in November 2008, accounting for 54.91%, and up by 24.38% on a year-on-year basis. The output value of medal furniture manufacturing reached 69.07 billion yuan, accounting for 26.28%, and up by 16.96% on a year-on-year basis. The output value of bamboo and cane furniture manufacturing and plastic furniture manufacturing was 2.614 billion yuan and 2.992 billion yuan. The sales-output ratio of other furniture manufacturing was 97.43%, the highest in furniture manufacturing industry. The sales-output ratio of wood furniture manufacturing was 96.74%. Wood furniture manufacturing enterprises produced a relatively large value of 9.973 billion yuan in November, accounting for 62.63%, up by 31.74% on a year-on-year basis. Manufactured products value of plastic furniture manufacturing was small, only reaching 200 million yuan, up by 61.43% on a year-on-year basis. Figure4-28 Production and sales of furniture manufacturing industry Unit: 100 million RMB, %
Source: China National Light Industry Council 4.5.3 Costs and expenses The sales costs of Furniture manufacturing industry in February 2008 was 31.177 billion yuan, up by 18.74% on a year-on-year basis. The cumulative sales costs reached 217.53 billion yuan in November, up by 21.53% on a year-on-year basis. The sales expense in February approached 1.27 billion yuan, up by 17.31% on a year-on-year basis. The cumulative sales expense in November was 10.99 billion yuan, up by 23.77% on a year-on-year basis. In February 2008, the management expenses and financial costs of furniture manufacturing industry were 1.674 billion yuan and 380 million yuan respectively, up by 22.71% and 30.48% on a year-on-year basis. The cumulative management expenses and financial costs in November were 10.57 billion yuan and 2.207billion yuan respectively, up by 17.23% and 11.82% on a year-on-year basis. The sales costs of wood furniture manufacturing in November 2008 reached 3119.432 billion yuan, accounting for 54.9% and up by 25.31% on a year-on-year basis. The sales costs of medal furniture manufacturing was 56.832 billion yuan, accounting for 26.13% and up by 16%. The sales costs of bamboo and cane furniture manufacturing and plastic furniture manufacturing were 2.084 billion yuan and 2.39 billion yuan. The sales expenses of wood furniture manufacturing were 6.369 billion yuan, accounting for 57.97%, up by 27.45% on a year-on-year basis. The sales expenses of medal furniture manufacturing were 2.405 billion yuan, up by 23.67% on a year-on-year basis. The sales expenses of bamboo and cane furniture manufacturing and plastic furniture manufacturing were 840 million yuan and 870 million yuan. The management expenses and financial costs of wood furniture manufacturing were relatively large, reaching 6.1 billion yuan and 563 million yuan respectively in November, up by 57.68% and 53.56% on a year-on-year basis. The management expenses and financial costs of medal furniture manufacturing were 2.601 billion yuan and 1.339 billion yuan respectively, up by 16.94% and 13.14% on a year-on-year basis. Figure 4-29 Costs and expenses of furniture manufacturing industry Unit: 100 million RMB, %
Source: China National Light Industry Council 4.5.4 Profits In February 2008, the cumulative profits of furniture manufacturing industry reached 1.18 billion yuan, up by 0.97% on a year-on-year basis. In November, the cumulative profits were 9.24 billion yuan, up by 14.16% on a year-on-year basis. In this year, the profit growth of beverage manufacturing industry kept a steady growth. In February 2008, 934 enterprises or 22.92% of all the companies suffered losses. In November, the cumulative number of enterprises in the red was 929 or 20.96% of all the companies. Both figures were declining. In February, the total loss reached 398 million yuan, up by 68.74% on a year-on-year basis. In November, the cumulative loss stood at 1.649 billion yuan, up by 76.62% on a year-on-year basis. In November 2008, wood furniture manufacturing realized the most profit of 5.074 billion yuan, accounting for 54.89% of furniture manufacturing industry, up by 22.54% on a year-on-year basis. Medal furniture manufacturing realized a profit of 2.717 billion yuan, accounting for 29.39%, up by 5.52% on a year-on-year basis. The profits of bamboo and cane furniture manufacturing and plastic furniture manufacturing were 70 million yuan and 69 million yuan, up by 64.89% and down by 5.87% on a year-on-year basis respectively. Wood furniture manufacturing saw relatively more loss-suffering enterprises of 565 with a scale proportion of 60.82%, up by 20.45% on a year-on-year basis. Medal furniture manufacturing had 204 loss-suffering enterprises with a scale proportion of 21.96%, up by 21.27% on a year-on-year basis. The numbers of loss-suffering enterprises of bamboo and cane furniture manufacturing and plastic furniture manufacturing were 19 and 14 respectively. Wood furniture manufacturing enterprises suffered a relatively large amount of loss of 1.086 billion yuan, accounting for 65.86%, up by 69.29% on a year-on-year basis. Medal furniture manufacturing enterprises lost 282 million yuan, accounting for 17.1%, up by 90.77% on a year-on-year basis. The loss of bamboo and cane furniture manufacturing and plastic furniture manufacturing were 15 million yuan and 13 million yuan, up by 73.95% and 442.67% on a year-on-year basis. Furniture manufacturing enterprises encountered a rapid growth in loss. Figure4-30 Profits of furniture manufacturing industry Unit: 100 million, %
Source: China National Light Industry Council 4.5.5 Operation performance In February 2008, the product sales revenue of furniture manufacturing industry grew at 20.26%, down by 8.75 percentage points on a year-on-year basis. In November, the product sales revenue grew at 21.46%, down by 6.31 percentage points on a year-on-year basis. The sales revenue of this industry was dropping down. In February 2008, the value-added ratio of capital maintenance was 109.3%, up by 6.68 percentage points on a year-on-year basis. In November, the ratio became 110.35%, down by 10.13 percentage points on a year-on-year basis. The value-added ratio of capital maintenance was declining. In February 2008, the asset-liability ratio of furniture manufacturing industry was 57.44%, up by 0.61 percentage point on a year-on-year basis. In November, the asset-liability ratio was 57.71%, down by 0.04 percentage point on a year-on-year basis. In February 2008, the net amount growth rate of accounts receivable was 5.42%, down by 11.02 percentage points on a year-on-year basis. In November, the rate was 2.53%, down by 11.63 percentage points on a year-on-year basis.
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