Textile Industry From The Seven Fundamentals Of Running Status
1, the textile machinery industry operation
1, industrial scale
1 February 2010, textile industry realized sales income of 10.644 billion yuan, up 54.19 percent growth rate year on year increase of 65.27 percentage points; assets totaled 63.37 billion yuan, up 18.15% year on year growth rate increased by 15.61 percentage points; enterprise number 1044, an increase of 35; employees average number of 14.05 million, an increase of 1.94%.
2, capital / labor intensity
1 February 2010, textile industry, the capital / labor intensive than the previous year is much higher than the same period. Sales per capita income of 75,800 yuan / person, up 51.26 percent; average total assets of 451,100 yuan / person, an increase of 15.90%; unit sales of 10.195 million yuan / unit, up 49.02%; unit assets 60.6991 million yuan / unit, an increase of 14.19%.
3, production and marketing situation
2010, the textile machinery industry sales to production adjustment, while showing a downward trend. 1 to 2 months, the textile machinery industry, industrial sales output value of 10.911 billion yuan, up 62.96 percent, an increase of 72.16 percent growth rate; sales rate was 96.43%, down 4.78 percentage points, down 13.03 percent year on year growth rate; production amount of funds used for the 3.452 billion yuan finished, down 16.06 percent, down 15.05 percent year on year growth.
4, cost structure
1 February 2010, the cost of textile machinery industry, the growth rate decreased. 1 February 2010, textile industry, the total cost of 98.56 billion yuan, up 49.42 percent, an increase of 57.36 percent growth rate. Among them, the product cost of sales 9.094 billion yuan, up 51.56 percent, an increase of 60.29 percent growth rate, product cost accounting for the total cost of sales accounting for 92.72 percent, an increase of 1.30 percentage points; product sales cost of 56.48 million yuan, down 1.93%, down 15.94 percent year on year growth rate, cost of sales expenses accounted for 0.57% share of the total, an increase of 0.30 percentage points; management fee of 5.60 billion yuan, down 6.67% year on year growth rate increased by 25.83 percentage points, management costs account for the proportion of the total cost was 6.05%, a decrease of 1.04 percentage points year on year; the financial cost of 109 million yuan, up by 54.40%, the growth rate increased by 66.54 percent year on year, the financial costs account for the total cost accounting for 1.11%, unchanged from a year earlier.
5, earnings
1 February 2010, textile industry realized a total profit of 5.10 billion yuan, an increase of 444 million yuan; losses of loss-making enterprises amounted to 112 million, a decrease of 412 million yuan year on year; loss was 20.59%, compared with a year earlier reduction of 7.55 percentage points; loss of depth is 21.95%, with significant increases last year have improved.
6, the industry operating performance
(1) ability to grow
1 February 2010, textile industry sales growth rate of 54.19 percent, up 65.27 percent; total assets grew by 18.15%, an increase of 15.61 percentage points.
(2) profitability
1 February 2010, textile industry in general has improved profitability. Textile industry gross margin is 14.56%, an increase of 1.48 percentage points; sales profit rate of 4.79%, an increase of 3.84 percentage points; cost margin of 5.18%, an increase of 4.18 percentage points; assets profit margin of 0.81%, up increased by 0.68 percentage points; net assets profit margin of 2.28%, an increase of 1.90 percentage points.
(3) solvency
1 February 2010, textile industry, the balance was 64.71%, down 3.13 percentage points; interest coverage ratio 5.68 times, an increase of 3.75 times; equity ratio of 1.83 times, down by 0.28 times.
(4) the viability of
1 February 2010, the viability of the textile machinery industry is still not much better. Textile sector’s total asset turnover of 0.17 times, an increase of 0.04 times; mobile asset turnover of 0.28 times, an increase of 0.06 times; finished goods turnover was 2.63 times, an increase of 1.18 times.
7 investments
1 February 2010, textile industry, investment in fixed assets amounted to 490 million yuan, down 2.78%, an increase of 28.76 percentage points down year on year; textile machinery industry, textile investment in fixed assets, accounting for fixed asset investment accounted for 4.11 %. Textile machinery slowdown in fixed asset investment.
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