Analysis Of The Domestic Textile Industry Trend In The First Quarter Of 2016

In the first quarter,

The overall growth of operation has been more obvious, the efficiency has continued to improve, and domestic sales have generally increased.

However, exports continued the negative growth trend in 2015, and export volume continued to decline due to the fall in export prices.

Domestic sales are good and profits increase slightly year by year.

1., the growth rate has picked up.

After the adjustment in 2015, the growth rate of home textile industry has picked up in 2016.

In the first quarter, the National Bureau of statistics statistics of 1913 Enterprises above Designated Size completed the main business income of 61 billion 640 million yuan, an increase of 6.36% over the same period, the growth rate increased by 4.42 percentage points compared to the same period in 2015, representing a 5.82 percentage point increase over 2015.

The 16 industrial clusters realized the main business income of 69 billion 280 million yuan, an increase of 6.2% over the same period last year, and the growth rate increased 3 percentage points over the previous year.

The 205 enterprises that the association focused on tracking realized 19 billion 240 million yuan in main business revenue, an increase of 0.8% over the same period last year, a decrease of 2.7 percentage points over the same period last year.

2., continuous improvement in efficiency

In the first quarter, 1913 Enterprises above Designated Size realized a total profit of 3 billion 500 million yuan, up 8.79% from the same period last year, down 3.72 percentage points from the 12.51% growth rate in the same period last year. The profit margin was 5.69%, an increase of 0.13 percentage points over the same period last year.

At the same time, the cost of main business of 1913 Enterprises above designated size was 53 billion 940 million yuan, an increase of 6.34% over the same period last year, which is basically the same as the growth of main business revenue.

Gross margin of sales was 12.48%, a slight increase of 0.01 percentage points over the same period last year.

The three cost of 100 yuan sales revenue was 6.06 yuan, a decrease of 0.09 yuan compared with the same period in 2015, and the growth rate of three items was lower than that of main business income.

In the first quarter, the total three expenses of 1913 Enterprises above Designated Size amounted to 3 billion 730 million yuan, up 4.8% from the same period last year.

Among them, the operating expenses increased by 3% over the same period, the administrative expenses increased by 6.08%, and the financial expenses increased by 5.59%.

In the first quarter, 13 industrial clusters realized a total profit of 3 billion 910 million yuan, up 12.3% over the same period last year.

The total profits of the 205 enterprises which were followed by the association were 1 billion 120 million yuan, up 7.6% over the same period last year.

3. general growth in domestic sales

In the first quarter, 1913 Enterprises above Designated Size realized domestic output value of 49 billion yuan, an increase of 8% over the same period last year, and the growth rate increased by 6 percentage points compared with the previous 2.1%.

Among them, the value of domestic products reached 22 billion yuan, an increase of 6.8% over the previous year, 10.4 percentage points higher than the previous -3.6%.

Towel realized domestic output value of 15 billion yuan, an increase of 8.1% over the previous year, an increase of 5.4 percentage points compared with the previous value of 2.7%.

Textile products realized domestic output value of 3 billion 480 million yuan, an increase of 15.5% over the previous year, an increase of 3.7 percentage points from the previous 11.8%.

In addition, the 13 industrial clusters achieved 54 billion 480 million yuan of domestic sales value, up 3.6% from the same period last year, an increase of 2.1 percentage points over the same period last year.

The 205 enterprises that were followed by the association achieved 13 billion 760 million yuan of domestic sales value, an increase of 2.9% over the same period last year.

This year, retail sales of traditional large shopping malls are not very optimistic.

According to the National Federation of Commerce, the sales of needle textiles in China's large shopping malls decreased by 8.9% compared with the same period in the first quarter. The former value was -2.5%, and the sales of bedding products decreased by 4.9% compared with the same period last year. The former value was -7.4%, and the decline was narrowed.

It is worth mentioning that, compared with the decline in sales of large shopping malls,

The volume of pactions in the professional market has kept steady growth, especially in the home textile market.

According to statistics, in the first quarter of the most representative bed market, the turnover of the market in Haining increased by 19.54% compared with the same period last year, and the turnover of Gaoyang textile and trade city increased by 4.55% compared with the same period last year. The turnover of China's home textile city increased by 4% over the same period.

Exports continue to slide, prices fall

According to customs statistics, in the first quarter, China's textile and apparel exports totaled 56 billion 600 million US dollars, down 5.2% from the same period last year.

Among them, textile exports amounted to 23 billion 450 million US dollars, down 2.2% compared with the same period last year, and clothing exports were 33 billion 180 million US dollars, down 7.3% compared with the same period last year.

Due to the global economic slump and the reduction of demand, China's textile and clothing exports continued to decline, and the export of household textiles also showed the same situation.

1. home textiles export survey

In the first quarter, China's home textile products exported 8 billion 320 million US dollars, down 5.7% compared with the same period last year.

Among them, the number of exports increased by 0.9% over the same period last year, and export prices decreased by 6.5% compared with the same period last year. The main reason for the decline in exports was due to the decline in export prices.

2. the US market has dropped markedly.

The export of China's home textile products to the US is on the basis of higher growth.

Specifically, exports to the US fell 5.5% in the first quarter compared with the previous value of 16.8%.

Exports to the US market declined somewhat compared with the same period last year, but still increased compared with the year before.

3. the EU and Japan market increased slightly year by year.

The year-on-year increase in exports to the European Union and Japan was achieved in the low base of 2015.

In the first quarter, China's home textile products exports to the EU grew by 2.2% compared with the previous year, the former value was 0.5%, and exports to Japan increased by 1% compared to the previous year, with a value of -13.9%.

4. ASEAN and 17 countries in the Middle East fall back

In the past few years, the export of Chinese textile products to ASEAN 10 countries has continued to grow at a high speed. At this stage, the decline is a phased fluctuation, and the overall scale of export ASEAN is still huge.

In the first quarter, the total exports to the 10 ASEAN countries decreased by 9.1% compared with the previous year, and the former value was 25%.

Its export scale declined from last year, but still higher than the same period of the previous year.

The size and growth trend of the 17 countries exporting to the Middle East is similar to that of ASEAN. In the first quarter, exports to the 17 countries in the Middle East dropped 14.6% compared with the previous year, with a value of 11.7%.

5. growth in South Asia, Russia is flat

In other major emerging markets, China's exports to home textiles in South Asia (India, Pakistan and Bangladesh) have increased as India's economy has become a new bright spot in the world's economic development.

In the first quarter, exports to the three countries of South Asia grew by 5.2% over the same period last year, especially in the context of the rapid growth of the previous value of 47.8%.

Exports to Russia were flat compared to last year, and remained low, with a value of -57.9%.

6. categories of products export

In the first quarter, except towel export grew by 4.4% over the same period, the export volume of all kinds of products in China's home textile products decreased compared with the same period last year.

Specifically, the export of bedding products decreased by 4.7% compared with the same period last year, while the export of cloth products decreased by 3.3% compared with the same period last year, and the export of carpet exports decreased by 7.1% compared with that of the same period, and the export of blankets decreased by 15.2% compared with that of the same period. The export of food and textile products decreased by 16.8% compared with the same period last year.

In the first quarter, the number and unit price of China's home textiles exports were

The number of exports of other products has increased, but the unit price of all products has declined year-on-year, indicating that the total volume of exports increased, but the decline in export volume was mainly due to the decline in export unit prices.