China Business Guide 中 国 商 务 指 南 2009 （The Light Industry）
Source: China National Light Industry Council
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- Figure4-41 Scale of plastic product industry Unit: 10,000 persons, 100 million RMB, %
- Source: China National Light Industry Council
- Figure 4-42 Production and sales of plastic product industry Unit: 100 million RMB, %
- Figure4-43 Costs and expenses of plastic product industry Unit: 100 million RMB, %
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Source: China National Light Industry Council 4.7 Plastic product industry 4.7.1 Overall scale and distribution In February 2008, there were 15,172 enterprises in plastic product industry, with 206,800 employees, a year-on-year growth of 6.5%. The total assets value reached 558.4 billion yuan, up by 16.24% on a year-on-year basis. The total indebtedness was 315.4 billion yuan, up by 15.34% on a year-on-year basis. In November 2008, there were 16,236 enterprises in plastic product industry with 222,800 employees, up by 1.96% on a year-on-year basis. The total assets value reached 651.8 billion yuan, up by 12.54% on a year-on-year basis. The total indebtedness was 365.3 billion yuan, up by 10.36% on a year-on-year basis. In this year, plastic product industry encountered a stable decline of total assets value growth and indebtedness growth. The number of employees also dropped step by step. The indebtedness gaps among the sectors increased obviously. In November 2008, the number of plastic board, pipe and sectional material manufacturing enterprises peaked at 2,682, accounting for 16.52% in the whole industry. Daily plastic manufacturing enterprises were 2,381, accounting for 14.66%. The numbers of plastic artificial leather and synthetic leather manufacturing and foam plastic manufacturing enterprises were relatively small. Daily plastic manufacturing, other plastic product manufacturing and plastic board, pipe and sectional material manufacturing enterprises hired a large number of employees. In November, there were 36,200 employees in daily plastic manufacturing enterprises, down by 3.59% on a year-on-year basis. Other plastic product manufacturing enterprises had 34,100 employees, down by 0.77% on a year-on-year basis. Plastic board, pipe and sectional material manufacturing enterprises had 33,600 employees, up by 3.65% on a year-on-year basis. They also had the largest proportion of assets, reaching 157.4 billion yuan, up by 16.96% on a year-on-year basis. The assets of other plastic product manufacturing reached 78.5 billion yuan, up by 10.97% on a year-on-year basis. The assets of plastic part manufacturing reached 77 billion yuan, up by 12.22% on a year-on-year basis. Plastic board, pipe and sectional material manufacturing enterprises had the largest debt proportion, reaching 91.6 billion yuan in November, up by 15.54% on a year-on-year basis. The debt of plastic film manufacturing stood at 54.6 billion yuan, up by 4.65% on a year-on-year basis. The debt of plastic part manufacturing stood at 43.9 billion yuan, up by 10.41% on a year-on-year basis. The debt of plastic thread, rope and knitting manufacturing and plastic packing-cases and vessels manufacturing grew slowly while the debt of plastic board, pipe and sectional material manufacturing and other plastic product manufacturing grew at a high speed.
Source: China National Light Industry Council 4.7.2 Production and sales In February 2008, the total output value of plastic product industry reached 118.87 billion yuan, up by 23.71% on a year-on-year basis. In November, the cumulative output value was 872.4 billion yuan, up by 21.67% on a year-on-year basis. In February, the sales value of plastic product industry was 113.49 billion yuan, up by 23.6% on a year-on-year basis. In November, the cumulative sales value was 830.674 billion yuan, up by 19.48% on a year-on-year basis. The sales-output ratio of this industry in February was 95.47% and dropped slightly to 95.02% in November. The value of manufactured goods in February was 41.48 billion yuan, up by 20.25% on a year-on-year basis, and increased to 51.762 billion yuan in November, up by 10.44% on a year-on-year basis. In November 2008, the total industrial output value of plastic board, pipe and sectional material manufacturing stood at 195.45 billion yuan, accounting for 22.36% and up by 34.25% on a year-on-year basis. The total industrial output value of plastic film manufacturing reached 124.11 billion yuan, accounting for 14.2%, up by 14.04% on a year-on-year basis. The total industrial output value of plastic product manufacturing reached 108.46 billion yuan, accounting for 12.41%, up by 23.59% on a year-on-year basis. The total industrial output value of foam plastic manufacturing, plastic artificial leather and synthetic leather manufacturing and plastic part manufacturing were relatively small. The sales-output value of plastic thread, rope and knitting manufacturing was 97.44%. The sales-output value of plastic board, pipe and sectional part manufacturing and plastic film manufacturing was 93.94% and 95.01% respectively. Plastic board, pipe and sectional part manufacturing enterprises generated a large amount of manufactured goods (15.136 billion yuan in November, up by 11.93% on a year-on-year basis). The value of manufactured goods of other plastic product manufacturing and plastic film manufacturing was 6.245 billion yuan and 6.585 billion yuan, up by 5.15% and 12.02% respectively. The manufactured goods growth of foam plastic manufacturing encountered a decline. Figure 4-42 Production and sales of plastic product industry Unit: 100 million RMB, %
Source: China National Light Industry Council 4.7.3 Costs and expenses In February 2008, the sales costs of plastic product industry reached 98.54 billion yuan, up by 22.75% on a year-on-year basis. In November, the cumulative sales costs stood at 728.32 billion yuan, up by 19.3% on a year-on-year basis. The sales expense in February approached 2.69 billion yuan, up by 23.16% on a year-on-year basis. The cumulative sales expense in November was 21.81 billion yuan, up by 19.36% on a year-on-year basis. In February 2008, the management expenses and financial costs of plastic product industry were 4.55 billion yuan and 1.358 billion yuan respectively, up by 21% and 38.17%. In November, the cumulative management expenses and financial costs were 29.28 billion yuan and 8.45 billion yuan, up by 17.65% and 22.92% on a year-on-year basis. In November 2008, the sales costs of plastic board, pipe and sectional material manufacturing reached 158.7 billion yuan, up by 28.1% on a year-on-year basis. The sales costs of plastic film manufacturing reached 107.07 billion yuan, up by 14.24% on a year-on-year basis. The sales costs of other plastic product manufacturing were 88.59 billion yuan, up by 18.62% on a year-on-year basis. The sales costs of foam plastic manufacturing, plastic artificial leather and synthetic leather were relatively small. The sales expense of plastic board, pipe and sectional material manufacturing was 6.119 billion yuan, up by 26.44% on a year-on-year basis. The sales expense of plastic thread, rope and knitting manufacturing was 3.29 billion yuan, up by 31.86% on a year-on-year basis. The sales expense of plastic film manufacturing was 2.61 billion yuan, up by 15.33% on a year-on-year basis. The management expenses and financial costs of plastic board, pipe and sectional material manufacturing in November were 5.895 billion yuan and 2.516 billion yuan respectively, up by 19.34% and 30.54% on a year-on-year basis. The management expenses and financial costs of plastic part manufacturing were 4.366 billion yuan and 733 million yuan, up by 10.27% and 22.07% on a year-on-year basis. Figure4-43 Costs and expenses of plastic product industry Unit: 100 million RMB, %
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