Traditional Culture Encyclopedia - Traditional festivals - Profit of industrial enterprises above designated size nationwide down 2.1% from this year to August

Profit of industrial enterprises above designated size nationwide down 2.1% from this year to August

From January to August, industrial enterprises above designated size nationwide realized total profits of 5525.40 billion yuan, down 2.1% year-on-year (calculated on a comparable caliber, see Note 2 for details).

In January-August, among industrial enterprises above designated size, state-controlled enterprises realized total profits of 1901.10 billion yuan, up 5.4% year-on-year; joint-stock enterprises realized total profits of 4062.36 billion yuan, up 0.8%; foreign, Hong Kong, Macao and Taiwan-funded enterprises realized total profits of 127.97 billion yuan, down 12.0%; Private enterprises realized a total profit of 1495.55 billion yuan, down 8.3%.

From January to August, the mining industry realized a total profit of 1124.68 billion yuan, an increase of 88.1%; the manufacturing industry realized a total profit of 407.72 billion yuan, a decrease of 13.4%; and the electric power, heat, gas and water production and supply industry realized a total profit of 323.01 billion yuan, a decrease of 4.9%.

From January to August, among 41 major industrial sectors, the total profit of 16 sectors increased year-on-year, while 25 sectors declined. The profits of the major industries are as follows: total profits from coal mining and washing industry increased 1.12 times year-on-year, petroleum and natural gas mining industry increased 1.11 times, electrical machinery and equipment manufacturing industry increased by 20.9%, chemical materials and chemical products manufacturing industry increased by 5.0%, special equipment manufacturing industry declined by 1.8%, electric power, heat production and supply industry declined by 2.0%, computers, communications and other Electronic equipment manufacturing industry fell 5.6%, non-ferrous metal smelting and rolling processing industry fell 6.6%, automobile manufacturing industry fell 7.3%, agro-food processing industry fell 7.9%, non-metallic mineral products industry fell 9.4%, general-purpose equipment manufacturing industry fell 10.3%, textile industry fell 14.1%, petroleum, coal and other fuel processing industry fell 58.5%, ferrous metal smelting and rolling processing industry fell 87.7%. processing industry fell 87.7%.

From January to August, industrial enterprises above designated size realized operating revenues of 87.89 trillion yuan, up 8.4 percent year-on-year; incurred operating costs of 74.56 trillion yuan, an increase of 9.7 percent; operating income profit margin of 6.29 percent, a year-on-year decline of 0.67 percentage points.

At the end of August, assets of industrial enterprises above designated size totaled 150.99 trillion yuan, an increase of 9.6% year-on-year; liabilities totaled 85.76 trillion yuan, an increase of 10.0%; owners' equity totaled 65.23 trillion yuan, an increase of 9.2%; asset-liability ratio was 56.8%, an increase of 0.2 percentage points.

At the end of August, accounts receivable of industrial enterprises above designated size amounted to 20.98 trillion yuan, up 14.0% year-on-year; finished goods inventory was 6.02 trillion yuan, up 14.1%.

From January to August, the cost per 100 yuan of business income of industrial enterprises above designated size was 84.83 yuan, a year-on-year increase of 1.04 yuan; the cost per 100 yuan of business income was 7.91 yuan, a year-on-year decrease of 0.51 yuan.

At the end of August, the operating income per 100 yuan of assets realized by industrial enterprises above designated size was 89.9 yuan, a year-on-year decrease of 1.4 yuan; the per capita operating income was 1,762,000 yuan, a year-on-year increase of 153,000 yuan; the turnover days of finished goods inventory was 18.3 days, a year-on-year increase of 0.8 days; and the average recovery period of accounts receivable was 54.4 days, a year-on-year increase of 2.9 days.

Table12022Year1-8Months of Industrial Enterprises Above Scale Main Financial IndicatorsMonths of Industrial Enterprises Above Scale strong>

Groups

Operating Revenue

Operating Costs

Total Profit

Amount

(billion yuan)

Year-on-Year Growth

(%)

Amount

(billion yuan)

Year-on-Year Growth

(%) )

Amount

(billion yuan)

Year-on-year growth

(%)

Total

878,949.7

8.4

745,646.7

9.7

552,254.0

-2.1

Of which: mining

44581.5

31.6

27041.0

18.5

11246.8

88.1

manufacturing

761546.1

6.3

652331.2

8.3

40777.2

-13.4

Electricity, heat, gas and water production and supply

72822.1

19.7

66274.5

22.0

3230.1

-4.9

Of which: state-controlled enterprises

238333.3

11.2

195764.2

12.6

19011.0

5.4

Of which: shareholding enterprises

664353.5

9.7

564145.8

10.9

40623.6

0.8

Foreign and Hong Kong, Macao and Taiwan Investment Enterprises

184052.2

3.1

156126.4

5.0

12797.0

-12.0

Of which: private enterprises

335694.6

5.7

292553.0

6.7

14955.5

-8.3

Note:

1. There is crossover between the economic type subgroups, so the sum of the data for enterprises of each economic type is greater than the total.

2. Some of the indicators in this table have a total not equal to the sum of the sub-items, which is due to data rounding, and no mechanical adjustment has been made.

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Table22022Year1-8Months Above-Scale Industrial Enterprises Economic Performance Indicators

Grouping

Operating Income

Profit Margin

Costs per 100 Yuan of Operating

Costs per 100 Yuan of Operating

Expenses per 100 Yuan of Operating

Operating Income per 100 Yuan of Assets

Operating Income Per Capita

Operating Income Per Capita

Operating Income Per Capita

Operating Income per Capita

Operating Income per 100 Yuan of Assets p>Income

Asset-to-Gearing Ratio

Finished Goods Inventory Turnover Days

Accounts Receivable

Average Recovery Period

January to August

1 to August

January to August

End of August

August

August

August

August

August

August

August

August

August

August

August

August p>

End of August

(%)

($)

($)

($)

($million/person)

(%)

(days)

(days)

Total

6.29

84.83

7.91

89.9

176.2

56.8

18.3

54.4

Of which: mining

25.23

60.66

8.51

54.6

160.0

56.3

11.5

39.5

Manufacturing

5.35

85.66

8.10

104.0

169.9

55.9

20.4

55.3

Electricity, heat, gas and water production and supply industry

4.44

91.01

5.57

44.6

319.6

61.1

0.8

53.5

of which : State-controlled enterprises

7.98

82.14

6.26

66.0

286.8

57.5

12.0

43.6

Of which: joint-stock enterprises

6.11

84.92

7.99

88.1

175.1

57.7

18.6

51.7

Foreign, Hong Kong, Macao and Taiwan invested enterprises

6.95

84.83

8.08

96.3

175.5

53.3

19.2

67.2

Of which: private enterprises

4.46

87.15

8.28

121.0

139.9

58.9

20.5

52.0

Table32022Year1-8Months above Scale Industry Strong>Monthly Major Financial Indicators of Industrial Enterprises Above Scale (by Industry)

Industry

Operating Revenue

Operating Costs

Total Profit

Amount

Year-on-Year Increase

Amount

Year-on-Year Increase

Amount

Year-on-year growth

(billion yuan)

(%)

(billion yuan)

(%)

(billion yuan)

(%)

Total

878949.7

8.4

745646.7

9.7

55254.0

-2.1

Coal Mining and Washing

26535.9

45.1

15789.3

32.2

7090.3

112.0

Oil and Natural Gas Mining

8404.6

46.6

3859.8

11.7

2900.1

111.0

Ferrous Metallic Mining and Processing

3343.8

-19.0

2625.8

-12.4

479.5

-27.9

Nonferrous Metal Mining and Processing

2223.1

17.4

1473.6

13.1

480.6

44.3

Nonmetallic Mining and Processing

2720.8

4.7

2002.2

3.4

286.4

10.6

Mining Specialty and Auxiliary Activities

1340.1

9.9

1278.3

10.0

9.3

132.5

Other Mining

13.1

54.1

11.9

70.0

0.6

50.0

Agro-food Processing Industry

35879.1

5.0

33122.0

5.8

1010.1

-7.9

Food Manufacturing Industry

14341.3

6.3

11409.1

7.1

1108.6

10.9

Alcohol, Beverage and Refined Tea Manufacturing

11,284.1

7.6

7,606.6

5.4

2,231.6

22.9

Tobacco Products Industry

9563.9

7.2

2761.9

5.2

1362.4

11.9

Textile industry

16740.5

2.6

14976.3

3.3

556.0

-14.1

Textile, Clothing and Apparel

9504.0

3.7

8180.6

4.4

435.7

3.4

Leather, Fur, Feather and Their Products and Footwear Manufacturing

7396.2

4.5

6440.2

4.8

340.4

-10.0

Timber Processing and Wood, Bamboo, Rattan, Palm and Grass Products

6287.7

1.1

5693.7

1.3

208.0

-5.6

Furniture Manufacturing

4805.1

-5.2

4021.0

-5.2

257.8

0.9

Paper and Paper Products Industry

< p>9746.8

1.8

8625.4

5.2

326.5

-43.3

Printing and Recorded Media Reproduction

4785.6

1.3

4056.5

1.6

1.6

Paper and Paper Products

9,746.8

1.8

1.9

Paper and Paper Products

235.8

-5.3

Manufacturing of articles of culture, education, industry, sports and recreation

9385.6

3.6

8138.7

3.3

453.1

11.3

Petroleum, Coal, and Other Fuel Processing Industry

42742.8

22.4

36735.7

30.8

919.6

-58.5

Chemical Materials and Chemical Products Manufacturing Industry

60177.9

16.3

50312.5

19.2

5415.5

5.0

Pharmaceutical Manufacturing

18316.7

-2.5

10708.3

8.7

2793.1

-31.4

Chemical fiber manufacturing

7155.5

7.9

6658.7

13.9

151.7

-66.0

Rubber and plastic products industry

19134.5

0.8

16380.5

2.2

904.7

-17.5

Nonmetallic mineral products industry

42551.9

1.5

35797.3

2.8

2968.9

-9.4

Ferrous metal smelting and rolling processing industry

59183.5

-8.1

56630.7

-3.6

410.5

-87.7

Nonferrous metal smelting and rolling processing industry

49783.3

14.3

46417.9

15.6

1787.0

-6.6

Metal Products Industry

30774.8

2.4

27273.9

3.1

1146.0

-11.5

General Equipment Manufacturing

30104.4

-2.6

24924.3

-2.2

1880.7

-10.3

Special Purpose Equipment Manufacturing

23113.1

1.3

18311.2

1.3

1745.6

-1.8

Automobile Manufacturing

56984.5

3.3

49312.8

4.5

3162.8

-7.3

Railway, Ship, Aerospace and Other Transportation Equipment Manufacturing

7960.8

1.9

6809.0

2.1

385.7

4.7

Electrical Machinery and Equipment Manufacturing

63458.4

21.8

54932.4

23.1

3278.0

20.9

Computer, Communication and Other Electronic Equipment Manufacturing

95248.1

7.6

82986.8

8.8

4498.9

-5.6

Instrumentation Manufacturing

5799.8

3.8

4416.0

4.8

543.2

-2.4

Other Manufacturing

1336.4

7.2

1130.1

7.6

68.6

7.0

Waste Resource Comprehensive Utilization Industry

7034.1

19.6

6729.5

21.2

159.6

-14.3

Metal Products, Machinery and Equipment Repair

965.8

7.4

831.6

10.7

31.0

-30.3

Electricity, Thermal Production and Supply

60334.2

19.1

55412.1

21.0

2440.1

-2.0

Gas production and supply industry

9747.9

27.6

8827.1

32.4

522.7

-13.4

Water production and supply

2740.1

6.6

2035.3

9.1

267.3

-11.5

Note: Some of the indicators in this table are not equal to the totals of sub-items. Note: Some of the indicators in this table have totals that do not equal the sum of their sub-totals, which is due to rounding of the data and no mechanical adjustment has been made.

Notes

I. Explanation of Indicators and Related Explanations

1. Total Profit: It refers to the surplus of an enterprise after deducting all kinds of expenses from all kinds of incomes in the process of production and operation, and it reflects the total amount of profit and loss realized by the enterprise in the reporting period.

2, operating income: refers to the enterprise engaged in the sale of goods, the provision of services and the transfer of the right to use the assets and other production and operation activities formed by the inflow of economic benefits. Including the main business income and other business income.

3, operating costs: refers to the enterprise engaged in the sale of goods, the provision of services and the transfer of the right to use assets and other production and business activities incurred actual costs. Including main business costs and other business costs. Operating costs should be matched with operating income.

4, total assets: refers to the enterprise's past transactions or events formed by the enterprise, owned or controlled by the enterprise, expected to bring economic benefits to the enterprise's resources.

5, total liabilities: refers to the present obligations of an enterprise formed by past transactions or events that are expected to result in an outflow of economic benefits to the enterprise.

6. Total owner's equity: the residual equity enjoyed by the owners of an enterprise's assets after deducting its liabilities.

7, accounts receivable: refers to the balance sheet date measured at amortized cost, the enterprise for the sale of goods, the provision of services and other operating activities should be collected.

8, finished goods inventory: refers to the enterprise at the end of the reporting period has been processed and produced and completed all the production process, can be sold to the outside world of the manufactured products.

9, operating income margin = total profit ÷ operating income × 100%, unit: %.

10, the cost per 100 yuan of operating income = operating costs ÷ operating income × 100, unit: yuan.

11, per 100 yuan of operating income in the cost = (selling expenses + administrative expenses + R & D expenses + financial expenses) ÷ operating income × 100, unit: yuan.

12. Operating income realized per hundred dollars of assets = Operating income ÷ Average assets ÷ Accumulated months × 12 × 100, unit: yuan.

13, per capita operating income = operating income ÷ average number of employees ÷ cumulative number of months × 12, unit: yuan / person.

14. Gearing ratio = total liabilities ÷ total assets × 100%, unit: %.

15, finished goods inventory turnover days = 360 × average finished goods inventory ÷ operating costs × cumulative number of months ÷ 12, unit: days.

16, the average recovery period of accounts receivable = 360 × average accounts receivable ÷ operating income × cumulative number of months ÷ 12, unit: days.

17, in each table of the total profit year-on-year growth column, marked "Note" that the total profit for the same period of the previous year is a negative number, that is, a loss; the value of a positive number of profit growth year-on-year; the value of 0 to -100% (excluding 0) indicates that the profit year-on-year decline; decline of more than 100% indicates that the same period of the previous year, a profit to a loss for the current period. A decrease of more than 100% indicates a change from a profit in the same period of the previous year to a loss in the current period; a value of 0 indicates a flat profit year-on-year.

18. In the main grouping, state-controlled enterprises include state-owned enterprises with absolute control and state-owned enterprises with relative control (including agreement control). Foreign and Hong Kong, Macao and Taiwan invested enterprises include Sino-foreign (or Hong Kong, Macao and Taiwan invested) joint ventures, cooperative ventures and joint stock companies with foreign (or Hong Kong, Macao and Taiwan invested) shareholders accounting for 25% or more of the company's registered capital. Private enterprises include private limited liability companies, private companies limited by shares, private partnerships and private sole proprietorships.

II. The growth rates of total profits and operating revenues of industrial enterprises above designated size are calculated on a comparable basis. There are incomparable factors between the data of the reporting period and the data of the same indicators published in the previous year, which cannot be directly compared to calculate the growth rate. The main reasons for this are: (a) According to the statistical system, the scope of the survey of industrial enterprises above designated size is regularly adjusted every year. Every year, some enterprises reach the scale standard and are included in the survey scope, and some enterprises exit the survey scope due to smaller scale, and there are also changes such as new enterprises coming into operation, bankruptcy, and cancellation (suspension) of enterprises. (ii) Strengthening statistical law enforcement, cleaning up enterprises found during statistical law enforcement inspections that do not meet the statistical requirements for industries above designated size, and revising the relevant bases in accordance with regulations. (iii) Strengthened data quality management and eliminated duplicate statistics across regions and industries.

III. Scope of Statistics

Industrial enterprises above scale, i.e., industrial legal entities with annual main business income of 20 million yuan and above.

Fourth, the survey method

The financial status statement of the industrial enterprises above the size of a comprehensive survey on a monthly basis (January data exemption).

Fifth, industry classification standards

Execution of national economic industry classification standards (GB/T4754-2017), please see /tjsj/tjbz/hyflbz/.