Analysis on the completion of economic indicators

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Analysis on the completion of economic indicators of the printing machine industry in the first half of the year

due to the great impact of the structural adjustment of printing machine products brought about by the change of market demand in the previous year, the rising prices of raw materials, energy and transportation costs have resulted in the continuous increase of intermediate input costs and product costs.

. The brief analysis is as follows:

I. the growth rate of main economic indicators is slow, with some drops.

according to the data in the table, the completion of main economic indicators is lower than that in the same period of 2005, and most indicators are decreased, only the sales output value and sales revenue are slightly increased. The main reasons are as follows:

(I) due to the great impact of the adjustment of printing machine product structure caused by the change of market demand last year, the output of most enterprises fell in the first quarter of this year, and the production and sales were not connected properly temporarily. It was not until the second quarter that the production entered the stage of stable development. Therefore, the total industrial output value at current prices in the first half of this year was flat on a year-on-year basis

(II) due to the rising prices of raw materials and energy J transportation fees. As a result, the intermediate input expenses and costs have been increasing, the product costs have been rising, and the industrial added value has decreased year-on-year

(III) due to the fierce competition of similar products in the market, enterprises have to fight for the market by reducing product prices. Take offset printing machines and folding machines for example. The sales unit price of monochrome and two-color offset printing machines decreased by an average of 5% year-on-year, that of multi-color offset printing machines decreased by more than 9% year-on-year, and that of folding machines decreased by more than 10% year-on-year

there are three reasons for the increase of product cost, the decrease of sales price and the shrinking of profit margin. Therefore, although the product sales revenue index in this quarter increased by 7.7% year-on-year, the realized profit and tax decreased by 8.6% and the total profit decreased by 15.4%. Among the 57 enterprises, the total profit of 31 enterprises means that if the mechanical properties fail to meet the standard, the total profit index of 26 enterprises decreases year-on-year, accounting for 54.4% and 45.6% of the total enterprises respectively. Enterprises with significant year-on-year growth in total profit indicators include: Shanghai Ziming printing machine Co., Ltd. 156.9%, Wenzhou Shenli group 146%, Shaanxi beiren printing machine Co., Ltd. 34.9%, Shanghai Guanghua printing machine Co., Ltd. 26.6%, and Zhejiang Tongye printing machine Co., Ltd. 21%

II. The comprehensive index of economic benefits fell

in the first half of 2006, the comprehensive index of economic benefits completed 175.1%, a decrease of 4.6 percentage points compared with the same period last year, and the first year-on-year decrease in the past decade. Among them, 4 of the 7 relative indicators increased year-on-year and 3 decreased year-on-year. Among them, the capital preservation and appreciation rate decreased by 2% year-on-year, the cement pressure testing machine all Chinese interface decreased by 5%, the cost profit margin decreased by 2.3% year-on-year, and the contribution rate of total assets decreased by 0.2%. The sharp decline in total profits directly affected the three indicators, resulting in the decline of the comprehensive index of economic benefits, but it still exceeded the national standard value by 75.1%, and the quality of economic operation was relatively stable

III. The number of loss making enterprises increased and the amount of loss decreased

in the first half of 2006, there were 8 loss making enterprises, an increase of 3 over the same period of the previous year, and the amount of loss was 13.76 million yuan, a decrease of 3.5% over the same period of the previous year. Among the eight loss making enterprises, four are new loss making enterprises. Except that some enterprises have temporary losses due to the relocation of plant sites and the development of new products, the new loss making enterprises this year have increased by 60% year on year. This situation is worrying. Three of the other four loss making enterprises are substantially reducing their losses. Therefore, the situation of loss making enterprises is mixed

IV. export reached a new high

in the first half of 2006, the export delivery value reached 378.81 million yuan, an increase of 24.9% over the same period last year. Among them, the amount of foreign exchange earned through self operated export has been completed. All kinds of signs on the 413 universal experimental machine should be clear for a long time of US $71000, with a year-on-year increase of 8.5%, and the two indicators have reached a new record. Since 2001, export work has maintained a continuous growth trend for five consecutive years, with an average annual growth rate of 49.1%. Among the 33 export enterprises, the export delivery value of Shanghai Gauss printing equipment Co., Ltd. reached 150.75 million yuan, a year-on-year increase of 18.6%, of which the export foreign exchange earning amount reached 18.77 million US dollars, a year-on-year increase of 21.4%, accounting for 39.8% and 45.4% of the whole industry respectively. Other enterprises with outstanding export work include Shaanxi beiren, Wenzhou Qunying, Shanghai Zihong and other enterprises. The export delivery value reached +306%, +91.2% and +78.9% respectively in the same period

source: China Packaging News

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