From January to April, the industrial profits of enterprises above designated size achieved 1,610.69 billion yuan, an increase of 11.4 percent over the same period last year, and down by 0.7 percentage point over the first three months. In April, the industrial profits of enterprises above designated size achieved 436.68 billion yuan, an increase of 9.3 percent over the same period last year.
From January to April, the profits of state-owned and state-holding industrial enterprises above designated size gained 456.46 billion yuan, an increase of 2.7 percent over the same period last year; that of collective-owned enterprises reached 24.05 billion yuan, increased 8.2 percent; that of joint-stock enterprises stood at 934.31 billion yuan, increased 10.5 percent; that of foreign funded enterprises, and enterprises funded from Hong Kong, Macao and Taiwan achieved 376.21 billion yuan, increased 9.7 percent; and that of private enterprises gained 517.19 billion yuan, increased 17.9 percent.
Within 41 branches of industrial divisions, the profits of 30 industrial divisions increased over the same period last year, that of 8 declined, and 3 industries turned to get net profits from loss. Of which, the profits of processing of food from agricultural products rose by 9.9 percent, that of manufacture of chemical raw material and chemical products went up by 9.2 percent, that of manufacture and processing of ferrous metals increased 38.6 percent, that of manufacture of general-purpose machinery increased 10.9 percent, that of manufacture of motor vehicles increased 12.9 percent, that of manufacture of electrical machinery and equipment increased 11.9 percent, that of manufacture of computer, communication equipment and other electronic equipment went up by 44.8 percent, that of production and supply of electric power and heat power increased 92.6 percent, that of extraction of petroleum and natural gas decreased 7.9 percent, that of processing of petroleum, coking, processing of nucleus fuel turned to get net profits from loss, over the same period last year.
The revenue from principal business of enterprises above designated reached 30,417.76 billion yuan, increased 11.9 percent over the same period last year. The cost of main business revenue for per hundred yuan stood at 85.24 yuan, with the margin hit 5.3 percent.
The revenue from principal business of state-owned and state-holding industrial enterprises grew to 7,919.79 billion yuan, increased 4.8 percent over the same period last year, the costs of revenue from principal business for per hundred yuan stood at 82.22 yuan, with the margin hit 5.76 percent, that of collective-owned enterprises reached 373.57 billion yuan, increased 8.9 percent, the costs of revenue from principal business for per hundred yuan stood at 85.15 yuan, with the margin hit 6.44 percent, that of joint-stock enterprises reached 17,781.96 billion yuan, increased 13.9 percent, the costs of revenue from principal business for per hundred yuan stood at 85.04 yuan, with the margin hit 5.25 percent, that of foreign funded enterprises, and enterprises funded from Hong Kong, Macao and Taiwan achieved 7,377.63 billion yuan, increased 8.0 percent, the costs of revenue from principal business for per hundred yuan stood at 86.39 yuan, with the margin hit 5.1 percent, and that of private enterprises gained 9,692.0 billion yuan, increased 18.3 percent, the costs of revenue from principal business for per hundred yuan stood at 86.32 yuan, with the margin hit 5.34 percent.
By the end of April, the total volume of receivable accounts for industrial enterprises hit 8,478.74 billion yuan, went up by 13.3 percent over the same period last year. The total value of finished products for industrial enterprises accounted for 3,115.96 billion yuan, went up by 8.0 percent over the same period last year.
Key Financial Indicators of Industrial Enterprises above Designated Size from January to April
Indicators | Revenue from Principal Business | Total Profits | ||||
Accumulated to April (100 million yuan) | Increase rate Y/Y | Accumulated to April (100 million yuan) | Increase rate Y/Y | |||
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Industrial Enterprises above Designated Size | 304177.6 | 11.9 | 16106.9 | 11.4 | ||
Grouped by Status of Registration 1 |
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State Owned & State-Holding Enterprises | 79197.9 | 4.8 | 4564.6 | 2.7 | ||
Private Enterprises | 96920.0 | 18.3 | 5171.9 | 17.9 | ||
Collective-owned Enterprises | 3735.7 | 8.9 | 240.5 | 8.2 | ||
Joint-Stock Enterprises | 177819.6 | 13.9 | 9343.1 | 10.5 | ||
Enterprises with Funds From Hong Kong, Macao and Taiwan, and Foreign Funded Enterprises | 73776.3 | 8.0 | 3762.1 | 9.7 | ||
Grouped by Industries |
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Mining and Washing of Coal | 10402.5 | -1.6 | 712.0 | -43.6 | ||
Extraction of Petroleum and Natural Gas | 3843.4 | 1.4 | 1400.0 | -7.9 | ||
Mining of Ferrous Metal Ores | 2638.1 | 21.2 | 226.9 | 7.7 | ||
Mining of Non-Ferrous Metal Ores | 1805.3 | 16.4 | 197.8 | -3.5 | ||
Mining And Processing of Nonmetal Ores | 1341.4 | 17.9 | 91.0 | 13.4 | ||
Processing of Food From Agricultural Products | 17109.6 | 16.1 | 744.9 | 9.9 | ||
Manufacture of Foods | 5466.5 | 18.2 | 432.1 | 26.9 | ||
Manufacture of Wines, Beverage and Refined Tea | 4671.4 | 14.0 | 500.2 | 20.3 | ||
Manufacture of Cigarettes And Tobacco | 3196.5 | 10.8 | 515.9 | 17.0 | ||
Manufacture of Textile | 10417.3 | 15.6 | 474.0 | 21.6 | ||
Manufacture of Textile Wearing Apparel And Ornament | 5478.1 | 13.8 | 298.1 | 13.8 | ||
Manufacture of Leather, Fur, Feather Aad Its Products | 3586.4 | 13.0 | 206.7 | 11.1 | ||
Processing of Timbers, Manufacture of Wood, Bamboo, Rattan, Palm, and Straw Products | 3341.0 | 21.2 | 188.4 | 26.8 | ||
Manufacture of Furniture | 1815.7 | 13.3 | 93.5 | 18.8 | ||
Manufacture of Paper and Paper Products | 4121.4 | 9.3 | 188.5 | 13.2 | ||
Printing, Reproduction of Recording Media | 1476.0 | 14.3 | 105.1 | 14.4 | ||
Manufacture of Articles for Culture, Education, Artwork, Sport and Entertainment Activity | 3454.0 | 16.3 | 140.5 | 9.1 | ||
Processing of Petroleum, Coking, Processing of Nucleus Fuel | 13033.9 | 1.8 | 90.0 | (Note 2) | ||
Manufacture of Chemical Raw Material and Chemical Products | 22588.0 | 13.1 | 993.4 | 9.2 | ||
Manufacture of Medicines | 6040.1 | 20.3 | 571.8 | 19.2 | ||
Manufacture of Chemical Fibres | 2261.1 | 9.5 | 53.0 | -3.2 | ||
Manufacture of Rubber and Plastics Products | 7931.4 | 14.9 | 434.3 | 19.9 | ||
Manufacture of Non-Metallic Mineral Products | 13985.1 | 16.5 | 809.9 | 19.3 | ||
Manufacture and Processing of Ferrous Metals | 23849.3 | 7.0 | 313.4 | 38.6 | ||
Manufacture and Processing of Non-Ferrous Metals | 13727.9 | 18.3 | 302.9 | -8.3 | ||
Manufacture of Fabricated Metal Products | 9232.7 | 15.7 | 423.8 | 21.7 | ||
Manufacture of General-Purpose Machinery | 12235.4 | 11.9 | 707.5 | 10.9 | ||
Manufacture of Special-Purpose Machinery | 8990.5 | 10.4 | 536.5 | -2.1 | ||
Manufacture of Motor Vehicles | 18247.4 | 14.1 | 1437.2 | 12.9 | ||
Manufacture of Railway Locomotives, Building of Ships and Boats, Manufacture of Air and Spacecrafts and Other Transportation Equipments | 4516.0 | 3.6 | 206.9 | 2.9 | ||
Manufacture of Electrical Machinery and Equipment | 17338.1 | 13.4 | 757.4 | 11.9 | ||
Manufacture of Computer, Communication Equipment and Other Electronic Equipment | 22676.7 | 12.8 | 622.8 | 44.8 | ||
Manufacture of Measuring Instrument and Meter | 2104.1 | 19.0 | 140.5 | 18.5 | ||
Production and Supply of Electric Power and Heat Power | 17129.3 | 5.9 | 987.2 | 92.6 | ||
Production and Distribution of Gas | 1291.7 | 16.2 | 117.7 | 15.7 | ||
Production and Distribution of Water | 428.2 | 14.3 | 9.6 | (Note 3) |
Note:
1. Due to the overlap of economic type grouping, the total is not equal to the total of sub-items.
2. The total profits of processing of petroleum, coking, processing of nucleus fuel of the same period last year reached -9.15 billion yuan.
3. The total profits of production and distribution of water of the same period last year reached -0.18 billion yuan.
Annotations:
1. Explanatory Notes:
Total Profits: refer to the final achievement of production and operation activities of the enterprises, represented by total profits after deducting losses (loss is expressed by the negative figure), including profit from principal business, profit from other business, loss from asset devaluation, net benefits of changes in the fair value, return on investment and non-operating revenue.
Revenue from Principal Business: refers to total income of enterprises gained from principal business operation.
Receivable Accounts: refers to the funds received by enterprises from units purchasing goods or receiving labor services through selling goods, products, proving labor services and etc.
Finished Goods: refers to manufactured products which are ready for sale by the end of report period.
The costs of revenue from principal business for per hundred yuan = The cost of revenue from principal business/The revenue from principal business×100
The margin of revenue from principal business= Total profit/The revenue from principal business×100%
2. Statistical Coverage
Since 2011, enterprises above designated size refers to all industrial enterprises with revenue from principal business over 20 million yuan (the former is 5 million yuan).
3. Data Collection
Since 2011, the Financial Report of Enterprises Above Designated Size conducts complete survey by month (the data on January are not required to report).
4. Standard Industrial Classification
Since 2012, the new Industrial Classification for National Economic Activities (GB/T 4754-2011) was implemented by NBS, the industrial divisions were expanded to 41 from 39, please refer to http://www.stats.gov.cn/tjbz.