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From 1 To April 2019, The Profits Of Industrial Enterprises Above Designated Size Dropped By 3.4%.

2019/5/28 13:48:00 13033

National Bureau Of Statistics Industrial Enterprises

In May 27th, the website of the National Bureau of Statistics announced that from 1 to April, the total profit of Industrial Enterprises above Designated Size reached 1 trillion and 812 billion 940 million yuan, down 3.4% compared with the same period last year (according to the calculation of the comparable caliber, considering the adjustment of the caliber stipulated by the statistical system, the enhancement of statistical enforcement, the elimination of duplicated data, the divestiture of enterprise reforms, and the examination of four units by general units, etc.), see the note four, the reduction is roughly the same as that from 1 to March.

From 1 to April, the total profits of state holding enterprises in the industrial enterprises above Designated Size amounted to 570 billion 430 million yuan, down 9.7% from the same period last year. The total profit of the joint-stock enterprises reached 1 trillion and 287 billion 330 million yuan, a decrease of 1%. The total profits of foreign invested enterprises and Hong Kong, Macao and Taiwan invested enterprises reached 445 billion 520 million yuan, a decrease of 8.3%, and private enterprises realized a total profit of 459 billion 710 million yuan, increasing 4.1%.

From 1 to April, the total profit of the mining industry amounted to 173 billion 260 million yuan, down 0.7% from the same period last year. The total profit of the manufacturing industry was 1 trillion and 483 billion 640 million yuan, a decrease of 4.7%, and the total profit of electricity, heat, gas and water production and supply industry was 156 billion 40 million yuan, an increase of 8%.

From 1 to April, in 41 industrial sectors, the total profits of 27 industries increased year by year, and 14 industries decreased. The profits of the main industries are as follows: the total profit of oil and natural gas extraction industry increased by 19.7% year-on-year, the special equipment manufacturing industry increased by 17.9%, the electrical machinery and equipment manufacturing industry increased by 14.5%, the power and heat production and supply industry increased by 12.3%, the general equipment manufacturing industry increased by 7.3%, the textile industry increased by 3.7%, the petroleum, coal and other fuel processing industries decreased by 50.2%, the ferrous metal smelting and calendering processing industry decreased by 28.1%, the automobile manufacturing industry dropped by 25.9%, the coal mining and washing industry dropped by 16.5%, the chemical raw materials and chemical products manufacturing industry dropped to 25.9%, and the computer, telecommunications and other electronic equipment manufacturing industry declined, and the non-ferrous metal smelting and calendering processing industry dropped, and the processing industry of agricultural and sideline products dropped.

From 1 to April, industrial enterprises above Designated Size achieved operating income of 32 trillion and 840 billion yuan, an increase of 5.1% over the same period last year, operating costs of 27 trillion and 710 billion yuan, an increase of 5.3%, and operating income margin of 5.52%, down 0.48 percentage points from the same period last year.

At the end of 4, assets of Industrial Enterprises above Designated Size totaled 112 trillion and 420 billion yuan, up 6.4% over the same period last year; liabilities totaled 63 trillion and 870 billion yuan, an increase of 5.5%; owners' equity totaled 48 trillion and 550 billion yuan, an increase of 7.6%; asset liability ratio was 56.8%, a decrease of 0.5 percentage points over the same period last year.

At the end of 4, receivables and accounts receivable of Industrial Enterprises above designated size were 16 trillion and 10 billion yuan, an increase of 1.8% over the same period last year, and inventories of finished goods were 4 trillion and 100 billion 550 million yuan, up 4.9%.

From 1 to April, the cost of industrial revenue per 100 yuan for industrial enterprises above designated size was 84.38 yuan, an increase of 0.22 yuan compared with the same period last year, and the cost per 100 yuan business income was 8.73 yuan, an increase of 0.24 yuan compared with the same period last year.

At the end of 4, the operating income of Industrial Enterprises above 100 yuan per 100 yuan reached 88.7 yuan, a decrease of 1.1 yuan compared with the same period last year, and the per capita operating income was 1 million 311 thousand yuan, an increase of 107 thousand yuan compared with the same period last year. The turnover of finished goods inventory was 17.6 days, an increase of 0.1 days compared with that of the previous year; the average payback period of receivable and accounts receivable was 55.1 days, up 0.7 days from the same period.

In April, the total profits of Industrial Enterprises above Designated Size amounted to 515 billion 390 million yuan, down 3.7% from the same period last year, and 13.9% in March.

surface 12019 year One - Four Key financial indicators for industrial enterprises above Designated Size in August

Grouping	Business income		Operating cost		Total profit
	One - April	Year-on-year growth	One - April	Year-on-year growth	One - April	Year-on-year growth
	( Billion yuan)	(%)	( Billion yuan)	(%)	( Billion yuan)	(%)
Total	Three hundred and twenty-eight thousand three hundred and sixty point eight	Five point one	Two hundred and seventy-seven thousand and seventy-five point four	Five point three	Eighteen thousand one hundred and twenty-nine point four	-3.4
Among them: mining industry	Thirteen thousand nine hundred and seventy-three point six	Four point three	Ten thousand and sixty-two point nine	Six point one	One thousand seven hundred and thirty-two point six	-0.7
manufacturing industry	Two hundred and eighty-nine thousand seven hundred and nineteen point five	Four point nine	Two hundred and forty-five thousand two hundred and seventy-one	Five point two	Fourteen thousand eight hundred and thirty-six point four	-4.7
Electricity, heat, gas and water production and supply industry	Twenty-four thousand six hundred and sixty-seven point seven	Seven point five	Twenty-one thousand seven hundred and forty-one point six	Six point five	One thousand five hundred and sixty point four	Eight
Among them: state holding enterprises	Ninety thousand six hundred and eighty-nine point seven	Three point four	Seventy-three thousand six hundred and one point two	Four point one	Five thousand seven hundred and four point three	-9.7
Among them: joint-stock enterprises	Two hundred and thirty-four thousand nine hundred and eighty point six	Six point five	One hundred and ninety-seven thousand five hundred and twenty-seven point seven	Six point eight	Twelve thousand eight hundred and seventy-three point three	-1.0
Foreign and Hong Kong, Macao and Taiwan investment enterprises	Seventy-five thousand two hundred and eighty-nine point five	One	Sixty-three thousand seven hundred and nine point three	One point three	Four thousand four hundred and fifty-five point two	-8.3
Among them: Private Enterprises	Ninety-nine thousand five hundred and forty-two point one	Eight point two	Eighty-six thousand six hundred and seventy-two point eight	Eight point one	Four thousand five hundred and ninety-seven point one	Four point one
Note: One There are crossover between economic type groups, so the sum of data of enterprises of various economic types is greater than total. Two Some of the indicators in this table are not equal to sub items. They are caused by data four, five, and no mechanical adjustment.

surface 22019 year One - Four Monthly economic performance indicators for industrial enterprises above Designated Size

Grouping	Operating profit margin	Cost per 100 yuan business income	Cost per 100 yuan business income	Operating income per 100 yuan assets	Per capita business income	Asset liability ratio	Turnover days of finished goods inventory	Average payback period for bills receivable and accounts receivable
	One - Four month	One - Four month	One - Four month	Four End of the month	Four End of the month	Four End of the month	Four End of the month	Four End of the month
	(%)	( element )	( element )	( element )	( Ten thousand yuan / people )	(%)	( day )	( day )
Total	Five point five two	Eighty-four point three eight	Eight point seven three	Eighty-eight point seven	One hundred and thirty-one point one	Fifty-six point eight	Seventeen point six	Fifty-five point one
Among them: mining industry	Twelve point four zero	Seventy-two point zero one	Eleven point six eight	Forty-three point five	Eighty-eight point two	Fifty-nine point nine	Thirteen point four	Forty-five point five
manufacturing industry	Five point one two	Eighty-four point six six	Eight point eight zero	One hundred and four	One hundred and twenty-nine point five	Fifty-five point eight	Nineteen point two	Fifty-seven point four
Electricity, heat, gas and water production and supply industry	Six point three three	Eighty-eight point one four	Six point one eight	Forty-one point five	Two hundred and twenty-six point eight	Fifty-nine point seven	Zero point five	Thirty-three point nine
Among them: state holding enterprises	Six point two nine	Eighty-one point one six	Seven point eight eight	Sixty-one point three	Two hundred and one point three	Fifty-eight point four	Fourteen point seven	Fifty
Among them: joint-stock enterprises	Five point four eight	Eighty-four point zero six	Eight point nine one	Eighty-six point two	One hundred and thirty point four	Fifty-eight point three	Eighteen	Fifty-two point seven
Foreign and Hong Kong, Macao and Taiwan investment enterprises	Five point nine two	Eighty-four point six two	Eight point nine five	One hundred and four	One hundred and twenty-seven	Fifty-three	Eighteen point four	Sixty-nine point three
Among them: Private Enterprises	Four point six two	Eighty-seven point zero seven	Eight point zero five	One hundred and thirty-one point one	One hundred and ten point five	Fifty-eight point two	Sixteen point eight	Forty-five point three

surface 32019 year One - Four Main financial indicators for industrial enterprises above Designated Size in March

industry	Business income		Operating cost		Total profit
	One - April	Year-on-year growth	One - April	Year-on-year growth	One - April	Year-on-year growth
	( Billion yuan)	(%)	( Billion yuan)	(%)	( Billion yuan)	(%)
Total	Three hundred and twenty-eight thousand three hundred and sixty point eight	Five point one	Two hundred and seventy-seven thousand and seventy-five point four	Five point three	Eighteen thousand one hundred and twenty-nine point four	-3.4
Coal mining and washing industry	Seven thousand four hundred and nineteen	One point eight	Five thousand three hundred and nineteen point four	Six point three	Eight hundred and twenty-eight point six	-16.5
Petroleum and natural gas extraction industry	Two thousand six hundred and twenty-six point one	Six point four	One thousand five hundred and forty-seven point six	Two point one	Six hundred and twenty-six point three	Nineteen point seven
Black metal mining and mineral processing industry	One thousand and sixty-one point four	Nine point four	Eight hundred and sixty-three point three	Six point seven	Fifty-three point nine	One hundred and eighty-five point two
Nonferrous metal mining and dressing industry	One thousand and thirty-one	-1.4	Eight hundred point one	One point one	One hundred and nine point two	-19.5
Nonmetallic mining and dressing industry	One thousand and ten point one	Five point seven	Seven hundred and eighty-seven point six	Four point three	Seventy-eight point one	Fifteen point nine
Mining and auxiliary activities	Eight hundred and eighteen	Twenty-five	Seven hundred and thirty-eight point seven	Twenty-one point eight	Thirty-six point three	Four hundred and seventy-six point two
Other mining industries	Eight point one	Eight	Six point two	Ten point seven	Zero point four	-20.0
Agricultural and sideline products processing industry	Fourteen thousand eight hundred and fourteen point one	Four point eight	Thirteen thousand four hundred and thirty-two point nine	Five point two	Five hundred and one point seven	-4.9
Food manufacturing industry	Five thousand nine hundred and twenty-nine point three	Five point nine	Four thousand six hundred and twenty-seven	Six	Five hundred and twenty-nine point one	Seventeen point seven
Wine, beverage and refined tea manufacturing industry	Five thousand and forty-four point five	Five point six	Three thousand three hundred and thirty-four point five	Two point seven	Seven hundred and seventy-nine point one	Eighteen point one
Tobacco products industry	Four thousand three hundred and eighty-five point eight	Eleven point four	One thousand four hundred and forty-four point seven	Seven point two	Five hundred and forty-two point two	Twenty-nine point four
textile industry	Seven thousand nine hundred and seventy-four point six	Four point two	Seven thousand one hundred and thirty-one	Three point nine	Two hundred and ninety-six point five	Three point seven
Textile and clothing industry	Four thousand nine hundred and seventy-nine point three	Three point five	Four thousand two hundred and thirty-one	Three point four	Two hundred and forty-eight point one	One point two
Leather, fur, feathers and their products and footwear industry	Three thousand six hundred and seventy-four point seven	Three point nine	Three thousand one hundred and eighty	Three point four	Two hundred and one point five	Seven point five
Wood processing and wood, bamboo, rattan, brown and grass products industry	Two thousand seven hundred and nineteen point eight	Four point four	Two thousand four hundred and seven point nine	Four point four	One hundred and twenty-one point three	Zero point seven
Furniture manufacturing industry	Two thousand one hundred and thirty-eight point one	Four point two	One thousand seven hundred and eighty-four	Three	One hundred and twelve point four	Fifteen point eight
Paper and paper products industry	Four thousand two hundred and seventy-six point eight	-1.1	Three thousand seven hundred and thirty-five point five	Zero point four	One hundred and seventy-four	-31.0
Printing and recording media replication industry	One thousand nine hundred and sixty-five point one	Two point six	One thousand six hundred and fifty-one point nine	Two point one	One hundred and eleven point four	Two point six
Manufacturing of culture, education, industry, sports and entertainment products	Four thousand two hundred and twenty-four point three	Seven point two	Three thousand six hundred and eighty-six point six	Six point three	Two hundred and one point four	Twenty-nine point four
Petroleum, coal and other fuel processing industries	Fifteen thousand two hundred and seventy point nine	Four point eight	Twelve thousand six hundred and eighty-eight point seven	Eight point three	Four hundred and eleven point one	-50.2
Chemical raw materials and chemical products manufacturing industry	Twenty-two thousand and three point six	One point two	Eighteen thousand five hundred and seventy point five	Two point four	One thousand three hundred and forty-five point one	-16.0
Pharmaceutical manufacturing industry	Seven thousand nine hundred and ninety-four point five	Nine point eight	Four thousand five hundred and eighty-one point eight	Seven point three	Nine hundred and ninety-nine point one	Nine point seven
Chemical fiber manufacturing industry	Two thousand seven hundred and seventy-four point eight	Ten point five	Two thousand five hundred and fifty-one point two	Eleven point seven	Eighty-five point five	-8.7
Rubber and plastic products industry	Seven thousand eight hundred and forty-two point four	Two point two	Six thousand seven hundred and thirty-eight point four	One point seven	Three hundred and sixty-three point five	Eight
Nonmetallic mineral products industry	Fifteen thousand five hundred and twenty-five point two	Thirteen point four	Twelve thousand eight hundred and ninety-eight point eight	Thirteen point eight	One thousand one hundred and ninety-seven point nine	Twelve point six
Ferrous metal smelting and calendering processing industry	Twenty-one thousand nine hundred and sixty-one	Eight point four	Twenty thousand two hundred and thirty-seven point three	Eleven point two	Seven hundred and seventy-four point five	-28.1
Nonferrous metal smelting and calendering processing industry	Seventeen thousand and two hundred point two	Four point six	Sixteen thousand two hundred and fifty-one point two	Five	Three hundred and fourteen	-6.6
Metal products industry	Ten thousand seven hundred and sixty-four	Seven point one	Nine thousand four hundred and twenty-eight point three	Six point five	Four hundred and twenty-nine point six	Fifteen point four
General equipment manufacturing industry	Twelve thousand one hundred and fifty-nine point four	Six	Ten thousand one hundred and four point four	Five point seven	Seven hundred and twelve point six	Seven point three
Special equipment manufacturing industry	Nine thousand five hundred and seventy-seven	Ten point one	Seven thousand seven hundred and thirty-two point three	Eight point eight	Six hundred and fourteen point two	Seventeen Point nine
Automobile manufacturing industry	Twenty-five thousand five hundred and eighty-three point one	-5.4	Twenty-one thousand six hundred and ninety-four point seven	-4.2	One thousand four hundred and eighty point one	-25.9
Railways, ships, aerospace and other transport equipment manufacturing industry	Three thousand three hundred and thirty-five point five	Nine point three	Two thousand eight hundred and thirty-six point two	Eight point one	One hundred and sixty-nine point one	Sixty-seven point six
Electrical machinery and equipment manufacturing industry	Nineteen thousand four hundred and seventy point two	Five point eight	Sixteen thousand four hundred and ninety-two point three	Four point nine	Nine hundred and twenty-five point five	Fourteen point five
Computer, communications and other electronic equipment manufacturing industry	Thirty-one thousand eight hundred and nineteen point two	Six point one	Twenty-eight thousand two hundred and forty point seven	Six point one	Nine hundred and thirty-two point eight	-15.3
Instrument manufacturing industry	Two thousand two hundred and twenty-two point one	Six point nine	One thousand seven hundred and twenty-eight point two	Six point seven	One hundred and fifty-three point four	-2.3
Other manufacturing industries	Five hundred and eleven point seven	Three point nine	Four hundred and thirty-two point four	Two point seven	Twenty-eight point one	Eleven point one
Comprehensive utilization of waste resources	One thousand two hundred and thirty-four point six	Eleven point seven	One thousand one hundred and thirty point six	Eleven point nine	Sixty point four	Twelve point one
Repair of metal products, machinery and equipment	Three hundred and forty-four	Seven point six	Two hundred and eighty-five point nine	Four point nine	Twenty-one point five	Twenty point eight
Electricity, heat production and supply	Twenty thousand seven hundred and twenty-one point one	Five point nine	Eighteen thousand three hundred and eighty-two point nine	Four point five	One thousand three hundred and nineteen point eight	Twelve point three
Gas production and supply industry	Three thousand and ninety-six point two	Nineteen point five	Two thousand seven hundred and thirty point eight	Twenty-two point one	One hundred and seventy-two point six	-17.8
Water production and supply	Eight hundred and fifty point four	Eight point one	Six hundred and twenty-seven point eight	Seven point nine	Sixty-eight	Fourteen point nine
Note: part of the indicators in this table do not include the sum of total items, which is caused by data four, five, and no mechanical adjustment.

Note appended

I. interpretation of indicators and related instructions

1, total profit: refers to a company's earnings in the process of production and operation, deducting the surplus after various expenses, reflecting the total profit and loss realized by the enterprise during the reporting period.

2, business income: the inflow of economic benefits generated by production and business activities such as the sale of goods, the provision of labor services and the transfer of assets. Including main business income and other business income.

3, business cost: refers to the actual cost of production and business activities such as the sale of goods, the provision of labor and the right to transfer assets. It includes main business cost and other business cost. The operating cost should be matched with the business income.

4, total assets: refers to the resources formed by enterprises' past transactions or events, which are owned or controlled by enterprises, and are expected to bring economic benefits to enterprises.

5, total liabilities: refers to the existing obligations of enterprises that are expected to cause economic benefits to flow out of the enterprise in the past transactions or events.

6. Total owners' equity: the residual rights and interests enjoyed by the owners after deducting liabilities.

7. Notes receivable and accounts receivable: business receivable from enterprises for sale of goods and services, as well as commercial draft drawn, including bank acceptance and commercial acceptance.

In June 2018, the Ministry of Finance issued the notice on Revising the format of general enterprise financial statements in 2018 (Accounting No. 2018] 15), which revised the format of financial statements of general enterprises. The balance sheet of enterprises no longer listed "accounts receivable" items instead of "receivables and accounts receivable" items. In order to be consistent with the financial statements of enterprises, since 2019, the monthly "accounts receivable" data have been released, instead of issuing "receivables and accounts receivable" data. Relevant indicators are adjusted accordingly.

8, finished goods inventory: refers to the finished products at the end of the reporting period, which can be processed and completed, and can be sold externally.

9, operating profit margin = gross profit, operating income x 100%, unit:%.

10, the cost per 100 yuan business income = operating cost, operating income x 100, unit: yuan.

11, the cost per 100 yuan business income = (sales expenses + management costs + R & D expenses + financial expenses), operating income x 100, unit: yuan.

12, operating income per 100 yuan assets = operating income, average assets, accumulated monthly number x 12 x 100, unit: yuan.

13, per capita business income = operating income, average number of employed workers accumulated monthly number 12, unit: 10000 yuan / person.

14, asset liability ratio = Liabilities Total assets total assets x 100%, unit:%.

15, finished product inventory turnover days =360 * average finished product inventory, operating cost * cumulative number of months 12, unit: day.

16. The average payback period for notes receivable and accounts receivable is =360 * average receivable and accounts receivable, operating income * cumulative months 12.

17, in the total profit growth column of each table, the marked "note" indicates that the total profit in the same period last year is negative, that is, the loss; the positive value indicates that the profit has increased year-on-year; the value between 0 and -100% (excluding 0) indicates that the profit has dropped compared with the previous year; the decline of more than 100% indicates that the profit from the same period last year has turned to the current loss; the value of 0 indicates that the profit is flat.

Two, in order to fully reflect the scale of industrial enterprise income, from 2019, the "business income" instead of "main business income". Relevant indicators are adjusted accordingly.

Three, the collective enterprise data published in the past refers to the type of enterprises registered as "collectives". With the establishment of the modern enterprise system, the proportion of enterprises registered as "collectives" has been declining continuously (the proportion of collective enterprises operating income accounts for only 0.18% of total industrial enterprises above Designated Size) in 2018. Therefore, the data of collective enterprises have been cancelled since 2019.

Four, the growth rate of gross profit and operating income of Industrial Enterprises above designated size is calculated according to comparable caliber. There is a comparable factor between the reporting date and the same index data released last year, and can not be directly compared to the growth rate. The main reasons are: (1) according to the statistical system, the investigation scope of Industrial Enterprises above designated size is adjusted regularly every year. Some enterprises reach the scale standard every year, and some enterprises withdraw from the survey because of their smaller scale. There are also changes in newly built enterprises, bankruptcy, and marketing enterprises. (two) to strengthen law enforcement statistics, we have cleaned up enterprises found in statistics law enforcement inspection that do not meet the requirements of industrial statistics above Designated Size, and revised the relevant cardinal rules. (three) strengthen data quality management and eliminate duplicated statistical data across regions and across industries. According to the latest survey conducted by the National Bureau of statistics on the organizational structure of enterprises, the cross area and cross industry repeated calculation of enterprise groups (companies) began to be weighed up in the fourth quarter of 2017. (four) after the implementation of the policy of "changing the camp to increase", the service industry changed the value added tax and the tax rate was relatively low. The industrial enterprises gradually stripped the internal non industrial production and operation activities to the service industry, thus reducing the financial data of the industrial enterprises. (five) according to the results of the comprehensive inventory of the fourth national economic census units, the investigation units of Industrial Enterprises above Designated Size have been verified and adjusted.

Five. Statistical scope

Industrial Enterprises above designated size are the industrial legal entities whose annual main business income is 20 million yuan or more.

Six. Survey method

The financial statements of Industrial Enterprises above Designated Size will be investigated monthly (January data free).

Seven, industry classification standard

To implement the national economic classification standard (GB/T4754-2017), please refer to http://www.stats.gov.cn/tjsj/tjbz/hyflbz/ for details.