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



Download 8,13 Mb.
bet17/65
Sana08.09.2017
Hajmi8,13 Mb.
#20230
1   ...   13   14   15   16   17   18   19   20   ...   65

Beverage manufacturing industry

  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.

Figure 4 22 Scale of beverage manufacturing industry

Unit: 10,000 persons, 100 million RMB, %



Time

Number of

enterprises



Number of employees

Year-on-

year increase



Asset value

Year-on-

year increase



Debt

Year-on-

year increase



2007-02

3799

10.48

4.85

4075

16.04

2184

16.85

2007-05

3934

9.34

5.73

4289

16.25

2299

15.86

2007-08

4042

9.55

6.11

4509

18.2

2412

18.76

2007-11

4230

9.76

6.76

4742

19.55

2509

20.13

2008-02

4416

10.12

8.24

4976

20.25

2667

21.67

2008-05

4516

10.46

11.68

5134

18.51

2776

20.59

2008-08

4655

10.48

9.05

5425

19.7

2897

19.22

2008-11

4807

10.74

9.23

5671

18.7

2976

18.32

Of which: alcohol manufacturing

210

0.49

3.19

341

28.15

220

35.33

Alcoholic drinks manufacturing

2220

6.39

5

3284

15

1666

14.62

Soft drinks manufacturing

1433

3.08

19.44

1813

23.94

969

21.6

Refined tea manufacturing

944

0.79

12.57

234

20.72

121

18.33

Source: China National Light Industry Council
      1. Production and sales


In February 2008, the total industrial output value of beverage manufacturing industry reached 88.813 billion yuan, up by 27.89% on a year-on-year basis. In November, the cumulative output value was 569.690 billion yuan, up by 25.35% on a year-on-year basis. In February, the sales value of beverage manufacturing industry was 88.079 billion yuan, up by 25.23% on a year-on-year basis. In November, the cumulative sales value was 554.198 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 28.394 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 208.835 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 42.812 billion yuan and 30.906 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 19.101 billion yuan, up by 21.14% on a year-on-year basis. That of alcohol manufacturing was as small as 2.628 billion yuan, up by 73.65% on a year-on-year basis.

Figure 4 23 Production and sales of beverage manufacturing industry

Unit: 100 million RMB, %



Time

The cumulative

output


Year-on-year increase

The cumulative sales value

Year-on-year increase

Sales-output ratio

Manufactured products

Year-on-year increase

2007-02

683.64

27.18

693.41

24.04

101.43

233.83

19.84

2007-05

1862.81

27.60

1853.15

27.01

99.48

256.29

17.50

2007-08

3194.09

27.33

3185.61

26.16

99.73

259.67

18.96

2007-11

4554.26

28.67

4472.82

26.48

98.21

312.14

29.02

2008-02

888.13

27.89

880.79

25.23

99.17

283.94

21.09

2008-05

2376.02

27.00

2331.81

25.77

98.14

330.13

28.70

2008-08

4072.81

27.45

4020.24

26.03

98.71

350.01

34.34

2008-11

5696.90

25.35

5541.98

24.12

97.28

391.56

24.76

Of which: alcohol manufacturing

428.12

33.28

348.90

27.47

81.50

26.28

73.65

Alcoholic drinks manufacturing

2871.37

23.47

2796.92

24.58

97.41

191.01

21.14

Soft drinks manufacturing

2088.35

25.67

2115.06

22.49

101.28

138.14

19.87

Refined tea manufacturing

309.06

30.94

281.10

28.11

90.95

36.13

40.03

Source: China National Light Industry Council
      1. 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 402.054 billion yuan, up by 25.75% on a year-on-year basis. The sales expense in February approached 8.926 billion yuan, up by 23.71% on a year-on-year basis. The cumulative sales expense in November was 58.165 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 3.944 billion yuan and 763 million yuan respectively, up by 23.41% and 28.71%. In November, the cumulative management expenses and financial costs were 24.963 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 22.899 billion yuan. The sales expense of alcoholic drinks manufacturing was 29.771 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 1.769 billion yuan and 1.245 billion yuan. In November, the management expenses and financial costs of alcoholic drinks manufacturing were 15.733 billion yuan and 2.545 billion yuan respectively, accounting largely for 63.03% and 50.59%. The management expenses and financial costs of soft drinks were 7.217 billion yuan and 1.339 billion yuan respectively, up by 13.39% and 37.61% on a year-on-year basis.

Figure 4 24 Costs and expenses of beverage manufacturing industry

Unit: 100 million RMB, %



Time

Sales

costs


Year-on-year increase

Sales

expense


Year-on-year increase

Management expense

Year-on-year increase

Financial costs

Year-on-year increase

2007-02

480.56

24.11

71.04

7.83

32.04

19.08

5.72

-6.44

2007-05

1306.45

26.77

186.15

19.83

82.23

15.60

15.98

15.93

2007-08

2266.14

25.95

316.35

18.99

137.17

16.83

26.75

18.25

2007-11

3207.82

26.80

436.66

19.62

198.95

18.11

37.92

16.34

2008-02

620.40

28.08

89.26

23.71

39.44

23.41

7.63

28.71

2008-05

1671.42

28.04

245.02

23.41

102.40

23.20

21.22

35.45

2008-08

2897.06

27.93

420.62

23.15

172.87

25.97

35.00

30.93

2008-11

4020.54

25.75

581.65

22.20

249.63

25.16

50.31

34.09

Of which: alcohol manufacturing

306.20

26.04

17.69

18.53

9.42

40.26

7.43

74.35

Alcoholic drinks manufacturing

1878.72

27.93

297.71

19.39

157.33

20.87

25.45

23.70

Soft drinks manufacturing

1606.63

22.53

253.79

25.24

72.17

32.84

13.39

37.61

Refined tea manufacturing

228.99

31.13

12.45

37.44

10.71

29.91

4.04

36.81

Source: China National Light Industry Council
      1. Profits


In February 2008, the cumulative profits of beverage manufacturing industry reached 8.333 billion yuan, up by 20.18% on a year-on-year basis. In November, the cumulative profits were 46.834 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 4.595 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 27.536 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 1.451 billion yuan and 1.718 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 2.6074 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 1.531 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.

Figure 4 25 Profits of beverage manufacturing industry

Unit: 100 million yuan, %



Time

The cumulative

profits


Year-on-year

increase


Number of loss-suffering enterprises

Percentage of loss-suffering enterprises

Enterprises’ total loss

Year-on-year

increase


2007-02

67.07

37.71

795

20.93

9.73

10.84

2007-05

166.67

38.25

752

19.12

19.44

15.81

2007-08

288.32

41.19

729

18.04

25.59

1.36

2007-11

385.34

41.00

696

16.45

36.11

8.41

2008-02

83.33

20.18

881

19.95

12.57

28.03

2008-05

224.98

35.07

829

18.36

20.27

4.38

2008-08

361.51

27.32

771

16.56

29.79

16.47

2008-11

468.34

21.15

782

16.27

45.95

25.44

Of which: alcohol manufacturing

14.51

42.26

53

25.24

3.44

30.5

Alcoholic drinks manufacturing

275.36

26.49

359

16.17

26.07

6.74

Soft drinks manufacturing

161.28

15.46

265

18.49

15.31

65.71

Refined tea manufacturing

17.18

-9.45

105

11.12

1.13

241.04

Source: China National Light Industry Council
      1. Operation performance


In February 2008, the product sales revenue growth of beverage manufacturing industry stood at 25.23%, down by 1.24 percentage point on a year-on-year basis. In November, the product sales revenue growth was 24.12%, down by 2.36 percentage points on a year-on-year basis. The sales revenue in this industry declined. In February 2008, the value-added ratio of capital maintenance was 118.65%, down by 3.54 percentage points on a year-on-year basis. In November, the ratio became 119.13%, up by 0.23 percentage point on a year-on-year basis. The asset-liability ratio of beverage manufacturing industry was 53.60% in February, and 52.48% in November, down by 0.43 percentage point on a year-on-year basis. In February 2008, the net amount growth rate of accounts receivable was 17.62%, down by 11.65 percentage points on a year-on-year basis. In November, the rate was 20.48%, down by 5.42 percentage points.

Figure 4 26 Operation performance of beverage manufacturing industry

Unit: 100 million RMB, %


Time

Sales revenue

Growth rate



Year-on-year

increase or decrease



Value-added ratio of capital maintenance

Year-on-year

increase or decrease



Asset-liability ratio

Year-on-year

increase or decrease



net amount growth rate of accounts receivable

Year-on-year

increase or decrease



2007-02

24.04

-5.04

115.11

4.10

53.60

0.09

29.27

25.86

2007-05

27.01

1.16

116.71

7.54

53.60

-0.33

26.76

21.38

2007-08

26.16

0.72

117.57

6.39

53.50

-0.13

29.04

20.50

2007-11

26.48

-0.73

118.90

5.82

52.91

-0.10

25.9

13.75

2008-02

25.23

1.19

118.65

3.54

53.60

0

17.62

-11.65

2008-05

25.77

-1.24

116.15

-0.56

54.07

0.47

20.01

-6.75

2008-08

26.03

-0.13

120.26

2.69

53.40

-0.1

17.09

-11.95

2008-11

24.12

-2.36

119.13

0.23

52.48

-0.43

20.48

-5.42

Source: China National Light Industry Council
      1. Investment in fixed assets


The cumulative investment in fixed assets of beverage manufacturing industry in 2008 approached 87.51 billion yuan, up by 21.83% on a year-on-year basis. In February, the cumulative investment in fixed assets was 3.8 billion yuan, up by 39.71% on a year-on-year basis, the highest speed throughout the year. In June, the cumulative investment in fixed assets reached 35.67 billion yuan, up by 15.40% on a year-on-year basis which was relatively low. The investment in fixed assets of this industry in 2008 kept a growth rate around 2%.

Figure 4 27 Investment in fixed assets of beverage manufacturing industry

Unit: 100 million RMB, %


Time

Cumulative aggregate

investment amount



Amount over the same period last year

Year-on-year increase

2008-02

38.0

27.2

39.71

2008-03

103.8

76.5

35.69

2008-04

160.7

126.5

27.04

2008-05

242.2

198.5

22.02

2008-06

356.7

309.1

15.40

2008-07

439.8

369.7

18.96

2008-08

506.0

425.3

18.97

2008-09

597.2

497.2

20.11

2008-10

679.3

554.0

22.62

2008-11

774.5

636.4

21.70

2008-12

875.1

718.3

21.83

Source of the date: China's National Bureau of Statistics
      1. Production and sales by region


In 2008, Sichuan generated 71.595 billion yuan output value of beverage manufacturing industry, accounting for 12.57% of the industry’s total output, the highest in the country, up by 25.38% on a year-on-year basis. The total output value of Shandong was 61.613 billion yuan, accounting for 10.82%, up by 12.67% on a year-one-year basis. The total output value of food manufacturing industry was relatively large in Henan, Jiangsu, Zhejiang and Guangdong. The total output value and sales value of food manufacturing industry were small in Tibet, Qinghai, Ningxia and Hainan. In this year, Zhejiang ranked the first in China in sales-output ratio of 119.76%, followed by Beijing, Shanxi, Shandong and Ningxia. The ratio of Jilin was 73.18% as the lowest in China. Tibet, Xinjiang, Yunnan and Shanghai had a relatively low sales-output ratio.

Figure 4 28 Sales-output distribution of beverage manufacturing industry

Unit: 100 million RMB, %


Region

Total industrial output value

Industrial sales value

Sales-output

ratio


Actual value

Year-on-year

increase


Proportion

Actual value

Year-on-year

increase


Proportion

%

China

5696.90

25.35

100

5541.98

24.12

100

97.28

Beijing

119.95

7.00

2.11

135.22

13.07

2.44

112.73

Tianjin

86.77

7.75

1.52

88.98

11.51

1.61

102.55

Hebei

190.43

27.61

3.34

172.55

20.72

3.11

90.61

Shanxi

56.79

-3.98

1.00

65.65

14.26

1.18

115.60

Inner Mongolia

97.16

29.07

1.71

93.46

33.15

1.69

96.19

Liaoning

184.30

34.99

3.24

170.01

41.13

3.07

92.25

Jilin

214.48

54.90

3.76

156.96

57.49

2.83

73.18

Heilongjiang

103.52

19.01

1.82

104.13

26.21

1.88

100.58

Shanghai

164.29

39.60

2.88

138.26

15.63

2.49

84.15

Jiangsu

367.86

15.46

6.46

352.41

14.03

6.36

95.80

Zhejiang

344.71

18.45

6.05

412.83

10.20

7.45

119.76

Anhui

162.62

23.46

2.85

150.56

22.79

2.72

92.58

Fujian

215.69

34.15

3.79

203.53

30.45

3.67

94.37

Jiangxi

86.79

40.14

1.52

87.05

48.04

1.57

100.29

Shandong

616.13

12.67

10.82

671.67

18.40

12.12

109.01

Henan

469.32

46.55

8.24

405.83

40.68

7.32

86.47

Hubei

286.26

37.85

5.02

268.37

43.92

4.84

93.75

Hunan

138.96

45.73

2.44

129.50

45.78

2.34

93.19

Guangdong

452.12

15.96

7.94

446.57

11.86

8.06

98.77

Guangxi

111.00

40.59

1.95

98.72

37.44

1.78

88.94

Hainan

24.43

12.71

0.43

24.20

5.19

0.44

99.04

Chongqing

58.40

38.02

1.03

56.41

30.65

1.02

96.59

Sichuan

715.95

25.38

12.57

725.39

32.36

13.09

101.32

Guizhou

134.79

47.36

2.37

111.18

28.11

2.01

82.48

Yunnan

47.24

-17.42

0.83

41.46

-21.64

0.75

87.76

Tibet

4.94

42.87

0.09

4.13

58.89

0.07

83.76

Shaanxi

133.92

20.88

2.35

125.70

15.48

2.27

93.86

Gansu

54.95

36.59

0.96

51.91

19.88

0.94

94.48

Qinghai

9.82

8.42

0.17

9.13

16.79

0.16

92.95

Ningxia

10.76

-11.77

0.19

11.71

35.53

0.21

108.79

Xinjiang

32.54

23.29

0.57

28.51

16.66

0.51

87.63

Source: China National Light Industry Council

    1. Download 8,13 Mb.

      Do'stlaringiz bilan baham:
1   ...   13   14   15   16   17   18   19   20   ...   65




Ma'lumotlar bazasi mualliflik huquqi bilan himoyalangan ©hozir.org 2024
ma'muriyatiga murojaat qiling

kiriting | ro'yxatdan o'tish
    Bosh sahifa
юртда тантана
Боғда битган
Бугун юртда
Эшитганлар жилманглар
Эшитмадим деманглар
битган бодомлар
Yangiariq tumani
qitish marakazi
Raqamli texnologiyalar
ilishida muhokamadan
tasdiqqa tavsiya
tavsiya etilgan
iqtisodiyot kafedrasi
steiermarkischen landesregierung
asarlaringizni yuboring
o'zingizning asarlaringizni
Iltimos faqat
faqat o'zingizning
steierm rkischen
landesregierung fachabteilung
rkischen landesregierung
hamshira loyihasi
loyihasi mavsum
faolyatining oqibatlari
asosiy adabiyotlar
fakulteti ahborot
ahborot havfsizligi
havfsizligi kafedrasi
fanidan bo’yicha
fakulteti iqtisodiyot
boshqaruv fakulteti
chiqarishda boshqaruv
ishlab chiqarishda
iqtisodiyot fakultet
multiservis tarmoqlari
fanidan asosiy
Uzbek fanidan
mavzulari potok
asosidagi multiservis
'aliyyil a'ziym
billahil 'aliyyil
illaa billahil
quvvata illaa
falah' deganida
Kompyuter savodxonligi
bo’yicha mustaqil
'alal falah'
Hayya 'alal
'alas soloh
Hayya 'alas
mavsum boyicha


yuklab olish