China Business Guide 中 国 商 务 指 南 2009 （The Light Industry）
Source: China National Light Industry Council
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- Figure 4-48 Scale of Leather, Fur, Feather/Down, and Their Product Industry Unit: 10,000 persons, 100 million yuan, %
- Source: China National Light Industry Council
- Figure4-49 Production and sales of leather, fur, feather and down product industry Unit: 100 million RMB, %
- Figure 4-50 Costs and expenses of leather, fur, feather and down product industry Unit: 100 million RMB, %
- Figure4-51 Profits of leather, fur, feather and down product industry Unit: 100 million RMB, %
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Source: China National Light Industry Council 4.8 Leather, Fur, Feather/Down, and Their Product Industry 4.8.1 Overall Scale and Distribution In February 2008, there were 7,263 enterprises in leather, fur, feather and down industry, with 240,400 employees, a year-on-year growth of 4.28%. The total assets value reached 247 billion yuan, up by 19.54% on a year-on-year basis. The total indebtedness was 140.5 billion yuan, up by 17.19% on a year-on-year basis. In November 2008, there were 7,631 enterprises in leather, fur, feather and down industry, with 254,600 employees down by 0.96% year-on-year. The total assets value reached 280.8 billion yuan, up by 10.33% year-on-year. The total indebtedness was 158.9 billion yuan, up by 7.74% on a year-on-year basis. In November 2008, the number of leather products enterprises peaked at 5,952, accounting for 78% in leather, fur, feather and down industry. Leather tanning enterprises were 785, accounting for 10.29%. Fur tanning and processing enterprises and feather/down processing enterprises were 409 and 485, respectively. Leather tanning processing employed as many as 15,300 people, accounting for 6.01%, a year-on-year decrease of 5.31%. The total assets of leather product manufacturing were the highest (201.4 billion yuan) in November, accounting for 71.72% and up by 11.39% on a year-on-year basis. The proportion of the total assets value of leather tanning processing was 17.52%, up by 9.18% on a year-on-year basis. Leather product manufacturing had a heavy debt of 111.5 billion yuan, accounting for 70.17%, up by 8.74% on a year-on-year basis. Leather tanning processing had a total debt of 28.2 billion yuan, up by 6.37% on a year-on-year basis. Fur tanning and product processing and feather/down and product manufacturing had total debts of 6.2 billion yuan and 13 billion yuan, respectively.
Source: China National Light Industry Council 4.8.2 Production and Sales The total output value of leather, fur, feather and down product industry reached 70.93 billion yuan in February 2008, up by 19.15% on a year-on-year basis. The cumulative output value was 545.26 billion yuan in November, a year-on-year increase of 18.96%. The sales value of leather, fur, feather and down product industry stood at 67.21 billion yuan, a year-on-year increase of 17.24%. The cumulative sales value was 515.98 billion yuan in November, a year-on-year increase of 17.31%. The sales-output ratio of leather, fur, feather and down product industry was 94.76% in February, declining slightly to 94.63% in November. The industry made 19.11 billion yuan of manufactured products in February, up by 17.16% on a year-on-year basis, and increased to 43.623 billion yuan in November, up by 11.66% on a year-on-year basis. The output value of the leather product manufacturing industry stood at 393.69 billion yuan in November 2008, accounting for 72.2%, and up by 20.4% on a year-on-year basis. The output value of leather tanning processing industry reached 92.185 billion yuan, accounting for 16.91%, and up by 15.06% on a year-on-year basis. The output value of the feather and down processing and product manufacturing industry was 33.81 billion yuan, accounting for 6.2%, and up by 7.86% on a year-on-year basis. The sales-output ratio of fur tanning and product manufacturing, leather tanning processing, leather product manufacturing and feather/down processing and product manufacturing were 95.85%, 92.74%, 95.02% and 94.36%, respectively. Leather product manufacturing produced a relatively large value of 16.9 billion yuan in November, up by 15.69% on a year-on-year basis. Manufactured products value of leather tanning processing, fur tanning and product manufacturing and feather/down processing and product manufacturing were 4.32 billion yuan, 1.14 billion yuan and 2 billion yuan, respectively. Figure4-49 Production and sales of leather, fur, feather and down product industry Unit: 100 million RMB, %
Source: China National Light Industry Council 4.8.3 Costs and expenses The sales costs of leather, fur, feather and down product industry in February 2008 was 58.17 billion yuan, up by 16.59% on a year-on-year basis. The cumulative sales costs reached 448.79 billion yuan in November, up by 16.52% on a year-on-year basis. The sales expense in February approached 1.66 billion yuan, up by 17.05% on a year-on-year basis. The cumulative sales expense in November was 13.45 billion yuan, up by 25.91% on a year-on-year basis. In February 2008, the management expenses and financial costs of fur, feather/down and product industry were 2.83 billion yuan and 0.5 billion yuan respectively, up by 19.54% and 18.59% on a year-on-year basis. The cumulative management expenses and financial costs in November were 18.805 billion yuan and 4.03 billion yuan respectively, up by 23.75% and 29.93% on a year-on-year basis. The sales costs of leather product manufacturing in November 2008 reached 323.85 billion yuan, accounting for 72.16% and up by 17.8% on a year-on-year basis. The sales costs of leather tanning processing was 75.57 billion yuan, accounting for 16.84% and up by 14.17%. The sales costs of feather/down product was 28.44 billion yuan, accounting for 6.34% and up by 3.15% on a year-on-year basis. The sales expense of leather product manufacturing was 10.2 billion yuan, accounting for 75.83% and up by 26.56%. The sales expense of leather tanning processing was 1.86 billion yuan, accounting for 13.79% and up by 23.92%. The sales expense of feather/down processing and product manufacturing was 0.66 billion yuan, accounting for 4.92% and up by 17.22%. In November, the cumulative management expenses and financial costs of leather product manufacturing were 25.83 billion yuan and 2.51 billion yuan respectively, accounting for 84.19% and 62.37%. The cumulative management expenses and financial costs of leather tanning processing were 1.88 billion yuan and 0.9 billion yuan respectively, up by 33.79% and 30.23% on a year-on-year basis. Figure 4-50 Costs and expenses of leather, fur, feather and down product industry Unit: 100 million RMB, %
Source: China National Light Industry Council 4.8.4 Profits In February 2008, the cumulative profits of leather, fur, feather and down product industry reached 2.84 billion yuan, up by 19% on a year-on-year basis. In November, the cumulative profits were 24.71 billion yuan, up by 23.1% on a year-on-year basis. In February 2008, 1,443 enterprises or 19.87% of all the companies suffered losses. In November, the cumulative number of enterprises in the red was 1,297 or 16.76% of all the companies. Both figures were declining. In February, the total loss reached 583 million yuan, up by 39.66% on a year-on-year basis. In November, the cumulative loss stood at 1.938 billion yuan, up by 37.63% on a year-on-year basis. In November 2008, leather product manufacturing realized the most profit of 17.055 billion yuan, up by 24.68% on a year-on-year basis. Leather tanning processing realized a profit of 4.35 billion yuan, up by 13.44% on a year-on-year basis. The profits of fur tanning and product processing and feather/down processing and product manufacturing were 2.294 billion yuan and 1.012 billion yuan, respectively. Leather product manufacturing saw relatively more loss-suffering enterprises of 976 with a scale proportion of 16.4%. Leather tanning processing had 122 loss-suffering enterprises with a scale proportion of 15.54%. The numbers of loss-suffering enterprises of fur tanning and product processing and feather/down processing and product manufacturing were 110 and 71, respectively. Leather product manufacturing enterprises suffered a relatively large amount of loss of 1.41 billion yuan, up by 32.31% on a year-on-year basis. Leather tanning processing enterprises lost 278 million yuan, up by 58.12% on a year-on-year basis. The loss of fur tanning and product manufacturing grew very fast to 80 million yuan, up by 125.28% on a year-on-year basis. Figure4-51 Profits of leather, fur, feather and down product industry Unit: 100 million RMB, %
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