Analysis Of Top 100 Enterprises In The Cotton Textile Industry In 2010

2011, China Cotton Textile industry The Association launched its main business in the member enterprises. business Income, Exit The four economic indicators, such as delivery value, per capita profit tax and social contribution rate, were related to the top 100 enterprises in 2010.

In 2010, China's cotton textile industry achieved good results in four items. Economic performance Indicators are also fully reflected. The total business income of the top 100 enterprises was 288 billion 700 million yuan, an increase of nearly 24% compared with the same period last year, and the growth rate of the top 100 enterprises was lower than that of the whole industry. The export delivery value of the top 100 enterprises totaled 54 billion yuan, up nearly 37% from the same period last year. Increase It is 1.5 percentage points higher than that of the whole industry; the average per capita profits and taxes of the top 100 enterprises are 64 thousand yuan, 68% higher than the whole industry, up 59% over the previous year, and the growth rate is 12 percentage points faster than that of the whole industry; the average social contribution rate of the top 100 enterprises is 29%, up nearly 33% from the same period last year.

Among the top 100 enterprises, the production type of enterprises is: 92 spinning enterprises, including 64 weaving enterprises and 8 single weaving enterprises. According to the industrial form, 10% of the enterprises are mainly made of dyed fabrics, 5% of which are mainly made of denim, 7% of which are mainly made of colored spun yarn, and the rest are mainly made of yarn dyed fabrics.

　　 Economic indicators analysis

In 2010, the price of raw materials increased substantially, and the price of gauze products rose smoothly with the demand of the market. From the data analysis, the indicators have continued the good momentum of the previous year, the overall economic efficiency has increased significantly, the quality inspection has been steadily improved, and the profitability and management level have been further enhanced.

　　 Comprehensive indicators to better

In 2010, the total assets of the top 100 enterprises totaled 237 billion 400 million yuan, an increase of 16% over the same period last year, accounting for 28% of the total assets of Enterprises above the whole scale; the total profit amounted to 20 billion 200 million yuan, an increase of 78% over the previous year, accounting for 32% of all enterprises above Designated Size; the average number of employees was 584 thousand, with a slight decrease in the same proportion, accounting for nearly 23% of the enterprises above the scale of the whole industry; the value of export delivery accounted for more than 50% of the enterprises above the scale of the whole industry.

In 2010, the total industrial output value of the former 100 enterprises totaled 274 billion yuan, up 23% from the same period last year, and the industrial sales output value accumulated 269 billion 300 million yuan, an increase of 22% over the same period last year. While the main business revenue has increased significantly, the main business cost has also maintained a rapid growth, with an increase of 21%.

　　 Profitability enhancement

The average profit rate of the top 100 enterprises is 7%, up 44% from the same period last year, which is 2 percentage points higher than that of the whole industry. The investment income increased by more than 1 times compared with the same period last year, which is also a part of the profit growth. The total assets return rate is 11%, an increase of 49% over the same period last year. The cost and profit rate is 6.7%, higher than that of the whole industry above 1.26 percentage points, an increase of 44.5% over the same period, the increase of the profit and profit generated by the unit cost, and the improvement of the cost control ability of the enterprise.

　　 Improvement of enterprise operation capability

In 2010, the stock liquidity of enterprises increased, and the inventory turnover rate was 6.5 times / year, an increase of 2.74% compared with the same period last year. The turnover rate of liquid assets increased by 11.6% over the same period last year, still below the 3.2 / year level of Enterprises above Designated Size, indicating that the turnover of large enterprises' current assets was slower than that of small and medium-sized enterprises; the turnover rate of accounts receivable was 26 times, an increase of 14% over the same period last year. {page_break}

　　 Analysis of provinces

Among the top 100 enterprises, there are 28 in Shandong, 26 in Jiangsu, 10 in Zhejiang, and 9 in Henan. From the point of view of production and sale rate, only the production and sales rate of Henan province exceeds 100%, and there are more sales inventory products. The two provinces in Zhejiang and Jiangsu are higher than the average level of the top 100 enterprises in the whole country.

From the analysis of the main business income, the fastest growth rate was Henan, which reached 41%, followed by Zhejiang, 36% and Jiangsu 33%, which were higher than the average value of the top 100 enterprises. The profit growth ranked first in Guangdong, 166% in Henan, 137% in Henan, 103% in Zhejiang, and 102% in Jiangsu.

From the profit margin data analysis, the highest is Zhejiang, 9%, followed by Fujian. Guangdong's profit margin increased by more than 1 times over the same period last year, followed by Henan. Henan's indicators are higher than the average level of the previous 100 enterprises, and Guangdong's profitability is the fastest.

　　 Analysis of different industries

From the data analysis of the production of denim, dyed fabric and colored spun yarn, the dyeing and weaving industry is a profitable and stable industry. The profit rate of the colored spinning industry ranks second, an increase of 62% over the same period, which is the highest growth industry. In 2010, the profit level of the colored spinning industry increased significantly, and the profit rate of the denim industry was higher than that of the cotton spinning enterprises, which was higher than the average level of the top 100 enterprises.

　　 Social contribution rate index will be improved.

The meaning of social contribution rate index is: the total amount of contribution that enterprises have provided to society by using a certain amount of assets. However, in the ranking of cotton textile industry in China, the difference in total assets between large, medium and small enterprises (as denominator) is not a comprehensive reflection of their contribution to the society for large enterprises. Therefore, the Chinese cotton textile industry association will consider replacing it with the ranking of labor productivity indicators next year according to the needs of the development of the industry.

　 Human resources and salary analysis

Among the top 100 enterprises, technology and R & D personnel account for more than 10%, up 6% over the same period last year, and the wage payable has increased by nearly 26% over the previous year. From the perspective of corporate social responsibility, the benefits and insurance premiums of the top 100 enterprises are basically covered.

　　 Leadership level is gradually improving

The educational structure of the textile enterprises in China is "Pyramid", and the educational level is low. Among the top 100 enterprises, about 50% of the total number of employees is junior high school or below, 36% of senior high school education, and 5% of undergraduate and postgraduate students. The main reason for the change in the structure of employees' qualifications is the increasing demand for science and technology and innovation in the textile industry, which makes the demand for highly educated technical personnel increase.

The main characteristics of our textile enterprise staff are: the leadership level is mainly college degree or above, and transferred to higher education. Among the top 100 enterprises, the number of senior high school leaders dropped by 4.8% compared with the same period last year. The number of undergraduate, graduate and above education in the leadership grew by 5% or so, and the level of leadership education was gradually improving. {page_break}

　　 Per capita wages increased rapidly

In 2010, cotton textile enterprises achieved better results, and wages and welfare levels increased overall over last year. Among the top 100 enterprises, the per capita wages were 20 thousand ~3 yuan / year enterprises accounted for 43%, and those whose wages were above 20 thousand yuan / year were the fastest, reaching more than 18%.

　　 Cotton spinning output and production analysis

Throughput

In the top 100 enterprises, the total spinning capacity is 35 million 830 thousand ingots, accounting for nearly 30% of the national ring spinning capacity, an increase of 4.58% over the previous year. Among them, rotor spinning total 479 thousand and 700, accounting for about 21% of the total industry's total number, a slight increase compared with 2009. In 2010, the increase in capacity of major cotton spinning enterprises was related to the hot market. At present, the development trend of cotton spinning enterprises is collectivization. In the future, more and more production capacity will be concentrated in the hands of large and well funded enterprises.

　　 Products and output

The analysis of products and output of hundreds of enterprises showed that the average number of yarns in 2010 was 20.03, down 0.32% from the same period last year. The total production yarn was 5 million 414 thousand tons, up 7% compared with the same period last year, of which the percentage of pure cotton yarn was 76%, and the yarn rotor spinning output was 806 thousand and 900 tons, up nearly 6% from the same period last year, accounting for 15%.

The output of pure cotton yarn from 30 enterprises was lower than the level in 2009, totalling about 58 thousand and 600 tons; cotton blended yarn 916 thousand and 700 tons, an increase of 63 thousand tons compared with 2009, and 324 thousand and 800 tons of purified yarn, 5 thousand tons less than that in 2009. Analysis of yarn structure and proportion: pure cotton yarn accounted for 77%, cotton blended yarn accounted for 17%, purified yarn accounted for 6%, yarn proportion of combed yarn was 47%, far higher than 28% of the whole industry. In 2010, the high price of raw materials and market demand prompted enterprises to adjust their product structure in time.

　　 Related provinces

Among the top 100 enterprises, the output of Shandong cotton yarn is 1 million 990 thousand tons, accounting for 37% of the total output of the top 100 enterprises, the output of rotor spinning in the yarn is 360 thousand tons, accounting for 45% of the total output of the top 100 enterprises, and the output of Jiangsu yarn is 1 million 148 thousand tons, accounting for 21%, of which the rotor spinning is 100 thousand tons. The pure cotton yarn produced by Shandong enterprises accounts for more than 90% of the total output of the top 100 enterprises. The proportion of cotton blended yarn in Zhejiang is 32.5%, and the proportion of Jiangsu chemical yarn is 10.2%.

　　 Technological transformation and information input

The cost of equipment transformation for the first hundred enterprises was 7 billion 994 million yuan, an increase of 33%, and the information input was 480 million yuan, an increase of 33%. The enterprises in the top five provinces invested in the average technological transformation in 2010, the highest in Zhejiang was 216 million yuan, second in Henan, 122 million yuan, and third in Shandong, 97 million yuan.

In terms of information input, Shandong is the highest, reaching 9 million 600 thousand yuan, Henan second is 7 million 800 thousand yuan, and Jiangsu third is 0320 yuan.

In 2010, the vast majority of cotton textile enterprises have a good income. Although the enterprises are under the pressure of energy and manpower shortage, with the vigorous guidance of the government and associations, the enthusiasm of enterprises for equipment transformation and information construction is very high. Information construction will be a hot topic in the construction of cotton textile industry in a period of time.

In 2010, cotton textile enterprises faced various pressures and realized that advanced equipment and production methods were necessary. {page_break}

　　 Weaving output and production analysis

The top 100 enterprises have 129 thousand and 800 looms, accounting for 1/10 of the total looms of the country, and the total number of looms is flat. Shuttleless looms increased by 5.1% compared to the same period last year, and shuttle looms decreased by 4.2% compared with the same period last year.

In 2010, the output of the top 100 enterprises was 6 billion 200 million meters, up 6% over the same period last year. Among them, pure cotton cloth grew by 8.7% compared to the same period last year, and the growth of purified fabric increased by 19% compared with the same period last year. Cotton blended fabric increased by 4% over the same period last year.

From the analysis of production capacity of each province, the total number of shuttleless looms in other provinces and regions showed an upward trend except for Hunan Province, with the highest increase in Zhejiang Province, reaching 18.60%. All provinces or regions have speeded up the elimination of shuttle looms, especially in Hunan. In addition to the decline in production in Hunan and Hubei, the output of other provinces and regions showed an upward trend, with the increase of cloth production in Jiangsu and Henan.

From the analysis of the product structure, the top 100 enterprises accounted for a high proportion of pure cotton cloth products, reaching 76%, the output increased by 8.7% over the same period, cotton blended fabric accounted for 20%, the output increased by 4.07% over the same period, and the purified fabric accounted for 4%, and the output increased 18.76% over the same period last year.

Denim production increased by 2.92% compared with the previous 100 enterprises. The dyeing line of cowboy pulp increased by 7.14% compared to the same period last year, and the number of looms decreased by 3.14% compared with the same period last year, mainly due to the elimination of shuttle looms. 23% of the top 100 enterprises are shuttleless looms and shuttle looms.

In the previous hundred enterprises, the output of dyed fabric increased by 21.34% compared to the same period last year. The total number of looms increased by 1.29% compared with the same period last year. Shuttleless looms increased by 10.59% compared to the same period last year, and the weave loom was eliminated more vigorously, down 13.54% compared with the same period last year. 15.79% of the enterprises have shuttle looms and shuttleless looms at the same time. It can be seen that the shuttle free rate of color weaving industry has improved rapidly.

　　 Analysis of energy saving and consumption reduction

Comprehensive energy consumption reduction

In the past 100 million yuan output value analysis of standard coal consumption, from 2009, the output value of 174.92 kilograms of standard coal / 10000 yuan dropped to 151.58 kilograms of standard coal / 10000 yuan output value in 2010, the decline rate was 13.34%. The reason for the fall is that the price of raw materials such as cotton and chemical short fiber has risen sharply, pushing up the total industrial output value.

The comprehensive energy consumption per ton of yarn was 546.33 kilograms of standard coal / ton in 2010, and 569.86 kilograms of standard coal / ton in 2009, down 4.13% from the same period last year. In the case of increasing costs, enterprises pay more attention to the popularization and application of energy saving technology and achieve results.

Vanmib's comprehensive energy consumption in 2010 was 2467.43 kilograms of standard coal / ton, and 2456.53 kilograms of standard coal / ton in 2009, basically flat. The main energy consumption of weaving production is power consumption. With the increase of proportion of shuttleless looms, especially the proportion of air-jet looms, weaving power consumption has increased, but the output of cloth has increased by only 5% compared with the same period last year, so energy consumption has not increased significantly.

　　 Increased electricity consumption

Industrial electricity consumption increased by 5.97% compared with the same period last year. Expansion of production capacity is one of the reasons for the increase in electricity consumption, but 31.5% of the enterprises consumed less electricity than in 2009. The total industrial output value of enterprises increased by 22.2% over the same period last year, of which only 1% of the top 100 enterprises fell. A comprehensive analysis shows that in 2010, the electricity consumption of 10000 yuan output decreased by 15.32% compared with the same period last year. The reason for the decline was the improvement factor in energy saving and consumption reduction. However, the leading factor was the sharp rise in raw material prices and the increase in total industrial output value, so that the electricity consumption of 10000 yuan output value dropped by 15.32% over the same period last year. Similarly, there are 10000 yuan output value of water consumption dropped by 26.8%.

The tons of yarn (yarn) used in cotton production (including chemical fiber) in 2010 were basically the same as in 2009. In order to improve the quality of spinning, enterprises reasonably keep cotton and cotton accurately, and basically maintain the level of cotton consumption per ton yarn. The average amount of yarn used for weaving 100 meters per year reached 31.96 kg / 100 meters in 2010, with an increase of 1.88%.