Economic Operation Analysis Of Textile Machinery Industry In 1~5 Month 2012

According to the National Bureau of statistics, 2012 1~5 months Spin The economic scale, production and marketing cost and cost of machinery industry have increased, and the total profit of the whole industry has also increased slightly. But in 1~5 months, the import and export volume of China's textile machinery industry dropped sharply compared with the same period last year.

　 Production and sales grew year by year

Deficit enterprises continue to increase

In the 1~5 month of 2012, the main business income of textile machinery industry reached 41 billion 597 million yuan, an increase of 7.64% over the same period last year. The total assets amounted to 84 billion 559 million yuan, an increase of 10.43% over the same period last year; the number of enterprises was 732; the average annual number of employees was 133 thousand and 400, down 0.27% from the same period last year.

In 1~5 months, the sales value of textile machinery industry was 41 billion 237 million yuan, an increase of 7.89% over the same period last year, and the production and marketing rate was 97.97%, an increase of 1.04 percentage points compared with the same period last year. The finished product occupied 4 billion 330 million yuan, an increase of 11.28% over the same period.

In 2012 1~5, the total cost of textile machinery industry was 38 billion 935 million yuan, an increase of 8.27% over the same period last year. Among them, the cost of product sales was 35 billion 91 million yuan, an increase of 7.56% over the previous year, accounting for 90.13% of the total cost; the product sales cost was 1 billion 143 million yuan, an increase of 12.10% over the previous year, accounting for 2.93% of the total cost; the management cost was 2 billion 184 million yuan, an increase of 12.07% over the previous year, accounting for 5.61% of the total cost; the financial cost was 517 million yuan, an increase of 39.90% over the previous year, accounting for the proportion of total cost.

In 2012 1~5, the total profit of the textile machinery industry was 2 billion 398 million yuan, an increase of 79 million 300 thousand yuan compared with the same period last year. The deficit of deficit companies was 180 million yuan, an increase of 66 million 880 thousand yuan compared with the same period last year. The deficit was 16.26%, an increase of 5.87 percentage points over the same period last year.

In 2012 1~5, the fixed assets investment of textile machinery industry was 7 billion 478 million yuan, an increase of 69.91% over the same period last year. The proportion of fixed assets investment in textile machinery industry accounted for 2.87% of the fixed assets investment in textile industry.

Total imports declined significantly

Spinning equipment is still eye-catching.

In the 1~5 months of 2012, the total import and export volume of textile machinery was 2 billion 702 million US dollars, down 15.80% from the same period last year. Among them, exports of US $895 million, an increase of 2.87% over the same period, and imports of US $1 billion 807 million, down 22.75% from the same period last year.

According to the import situation of textile machinery products, in 2012 1~5, China imported textile machinery from 50 countries and regions, with a total import value of 1 billion 807 million US dollars, down 22.75% from the same period last year.

From the category of imported products, the import of spinning machinery ranks first. Total imports amounted to US $347 million, an increase of 1.51% over the same period last year, and imports of spinning machinery accounted for 19.21% of total imports.

From the perspective of major importing countries and regions of textile machinery, in 2012 1~5, the main importing countries and regions of textile machinery were mainly Germany, Japan, Italy, China, Taiwan and Switzerland and other countries and regions, and the total trade volume of the top five countries was 1 billion 552 million US dollars, down 21.71% from the same period last year, accounting for 85.91% of total imports. German textile Machinery was $634 million, down 12.56% compared with the same period last year, and the trade volume of knitting machinery was 209 million US dollars, down 37.34% from the same period last year.

From the nature of import enterprises, the total imports of private enterprises amounted to 587 million US dollars, down 21.52% from the same period last year, accounting for 32.50% of total imports.

From the point of view of the import trade mode of textile machinery, the import of textile machinery is mainly based on general trade mode, with total imports amounting to 1 billion 274 million US dollars, accounting for 70.51% of total imports, down 26.50% from the same period last year. Foreign invested enterprises ranked second in imported equipment and articles, with a total import value of 396 million US dollars, accounting for 21.94% of total imports, down 15.36% from the same period.

In 1~5 months of 2012, 28 provinces and municipalities in 31 provinces and autonomous regions of China had different quantities of imports. The five provinces of Jiangsu, Zhejiang, Guangdong, Shanghai and Shandong ranked the top five of total imports, accounting for 80.92% of total imports. The total import volume of Jiangsu province ranked first in five provinces, which was 647 million US dollars, down 5.85% from the same period last year, accounting for 35.83%.

Small increase in export equipment

Knitting machinery ranks first

In 2012 1~5, export of textile machinery was US $895 million, an increase of 2.87% over the same period last year. The export volume of knitting machinery was 227 million US dollars, down 15.80% from the same period last year, accounting for 25.31%. According to the cumulative amount of export volume, the order of knitting equipment followed by auxiliary devices and parts, printing and dyeing finishing machinery, chemical fiber machinery, spinning machinery, loom, nonwoven machinery, and chemical fiber machinery increased by 98.12% compared with the same period last year.

In the 1~5 month of 2012, China exported textile machinery products to 151 countries and regions. The top five countries and regions were India, Indonesia, Bangladesh, Pakistan and Japan, accounting for 48.94% of the total export volume. They are the major countries and regions for the export of textile machinery in China. Among them, the total textile machinery exported to India amounted to US $174 million, down 19.14% from the same period last year, accounting for 19.44% of the total export volume.

In the 1~5 month of 2012, private textile enterprises ranked first in the export of textile machinery products, with an export volume of US $378 million, an increase of 4.57% over the same period last year, accounting for 42.21%.

Sole proprietorship exported 268 million US dollars, down 9.06% from the same period last year, accounting for 29.94% of the total export volume, ranking second. Others are state-owned enterprises, joint ventures, collective enterprises and cooperative enterprises.

From the point of view of the trade mode of textile machinery exports, the export equipment is mainly general trade, with an export amount of US $780 million, an increase of 6.22% over the same period last year, accounting for 787.17% of total exports, and the import processing trade volume of US $96 million 788 thousand and 400, down 17.13% from the same period last year, accounting for 10.81% of the total export volume.

In 1~5 months of 2012, there were 28 provinces and autonomous regions in 31 provinces and autonomous regions of China. textile machinery The top five provinces and cities accounted for 81.28% of the total export volume.