Relying on the mathematics model and experts experiences, combining the researches on enterprises, China National Textile And Apparel Council Statistic Center works out the calculation of industry performance in the first quarter this year. According to the results, the main economic benefit index in the textile industry in our country in the first quarter this year grow synchronously, the rising rate of profit, industrial total value and sales production value have some increase while there’s some decrease in number of enterprises, the revenue of main businesses, the cost of main businesses, the export value and etc. than in the same period of last year.
Table of Economic Index of Textile Industry Accomplishment first quarter 2007 (E)
(All the large-scale enterprises in all industries)
Index Unit Total Year on year (%) Number of enterprises Unit 42446 10.60 Revenue of main businesses Million Yuan 5940 24.26 Cost of main businesses Million Yuan 5320 24.30 Total amount of profit Million Yuan 190 36.63 Industrial total production value (based on year of 2007) Million Yuan 6299 24.58 Industrial sales production value (based on year of 2007) Million Yuan 6070 23.9 Export value Million Yuan 1490 16.11
Gross profit rate (%) Profit rate (%) Production and sales rate (%) Export percentage (%) Prediction this year 10.44 3.20 96.36 24.55 Same period last year 10.51 2.91 96.91 26.20 The extrapolated index of cotton textile industry, garment industry, chemical fiber industry is as follow: Table of Economic Index of Textile Industry Accomplishment First Quarter 2007 (E) (Large-scale enterprises in cotton and chemical textile processing industries)
Index Unit Total Year on year (%) Number of enterprises Unit 9500 15.08 Revenue of main businesses Million Yuan 1610 26.37 Cost of main businesses Million Yuan 1463 26.01 Total amount of profit Million Yuan 51 47.94 Industrial total production value (based on year of 2007) Million Yuan 1701 26.81 Industrial sales production value (based on year of 2007) Million Yuan 1634.27 25.56 Export value Million Yuan 194 14.28
Gross profit rate (%) Profit rate (%) Production and sales rate (%) Export percentage (%) Prediction this year 9.13 3.17 96.04 11.87 Same period last year 8.95 2.68 96.82 13.22 Table of Economic Index of Textile Industry Accomplishment First Quarter 2007 (E) (Large-scale enterprises in garments, shoes and hats manufacturing industries)
Index Unit Total Year on year (%) Number of enterprises Unit 13478 10.611.46 Revenue of main businesses Million Yuan 1420 23.73 Cost of main businesses Million Yuan 1218 23.78 Total amount of profit Million Yuan 57.8 23.6 Industrial total production value (based on year of 2007) Million Yuan 1500 23.24 Industrial sales production value (based on year of 2007) Million Yuan 1460 22.84 Export value Million Yuan 615 17.59
Gross profit rate (%) Profit rate (%) Production and sales rate (%) Export percentage (%) Prediction this year 14.23 4.07 97.33 42.12 Same period in last year 14.08 4.06 97.84 44.48 Table of Economic Index of Textile Industry Accomplishment First Quarter 2007 (E) (Large-scale enterprises in chemical fibre manufacturing industries)
Index Unit Total Year on year (%) Number of enterprises Unit 1490 11.03 Revenue of main businesses Million Yuan 798 26.90 Cost of main businesses Million Yuan 737.479 24.05 Total amount of profit Million Yuan 20.037 191.67 Industrial total production value (based on year of 2007) Million Yuan 868.745 28.24 Industrial sales production value (based on year of 2007) Million Yuan 827.081 28.90 Export value Million Yuan 55 32.10
Gross profit rate (%) Profit rate (%) Production and sales rate (%) Export percentage (%) Prediction this year 7.58 2.51 95.20 6.65 Same period in last year 6.33 1.28 95.31 6.39
