Operation Analysis Of Printing And Dyeing Industry In 2015 And Development Trend In 2016

2015 China

By actively accelerating the pace of structural adjustment and pformation and upgrading, the overall economic operation of the whole industry has remained stable. In the 1~11 month, enterprises above designated size increased the main economic indicators such as income, profits, fixed assets investment and export volume, while the growth rate of the main business income decreased slightly compared with the same period last year, but recovered slightly in the first half of the year.

Overall stability: steady improvement in efficiency

In the 1~11 month of 2015, the printing and dyeing enterprises above Designated Size realized the main business revenue of 352 billion 562 million yuan, an increase of 3.73% over the same period last year, an increase of 1.20 percentage points, a total profit of 17 billion 295 million yuan, an increase of 8.20% over the previous year, an increase of 4.77 percentage points, and a 4.91% profit margin of sales, representing a 0.24 percentage point increase over the same period in 2014.

The sales profit margins of printing and dyeing enterprises above scale remained at 3% to 5%; the proportion of three fees was 5.97%, representing a 0.04 percentage point increase compared with the same period in 2014; the cost and profit margin was 5.17%, an increase of 0.27 percentage points over the same period in 2014; the turnover rate of finished products was 24.09 times / year, a 6.31% increase over the same period in 2014; the total assets turnover rate was 1.26 times / year, an increase over the same period in 2014, and an increase in asset utilization efficiency; the number of enterprises with loss of business households and the number of deficit faced enterprises decreased by a percentage point compared with the first half of the year, up by a percentage point from the same period in 2014.

Among them, the total deficit of loss making enterprises amounted to 977 million yuan, up 20% from the same period in 2014.

Output: decrease and increase of industrial agglomeration

In the 1~11 month of 2015, the scale of printing and dyeing fabrics in scale printing and dyeing enterprises was 46 billion 721 million meters, down 14.55% from the same period last year, down 3.48 percentage points from the first half of the year.

Zhejiang,

Fujian,

And Shandong and other eastern coastal provinces five provinces output 46 billion 721 million meters, accounting for 95.87% of the country's total output.

Since 12th Five-Year, the proportion of printing and dyeing fabrics in the five provinces of the eastern coastal provinces has increased year by year, from 92.43% in 2011 to 95.87% in 2015, which has increased by 3.44 percentage points, and the production of printing and dyeing fabrics has been further concentrated in the eastern coastal areas.

Investment: growth is down but still high.

In 2015 1~11, the fixed assets of printing and dyeing enterprises over 5 million yuan were actually invested 39 billion 443 million yuan, an increase of 14.41% compared with the same period last year, and the growth rate dropped 6.71 percentage points.

At present, enterprise investment is mainly used for upgrading of technical equipment, upgrading of environmental protection facilities, product research and development, etc.

The number of construction projects was 807, an increase of 11.62% over the previous year, and the growth rate dropped by 4.06 percentage points. The number of new construction projects was 685, an increase of 21.67% over the previous year, and the growth rate increased by 6.30 percentage points. The number of completed projects was 479, an increase of 15.14% over the previous year, and the growth rate dropped by 71.41 percentage points.

Although the growth rate of investment has dropped, the actual investment volume of printing and dyeing enterprises has maintained a relatively rapid growth in 2011~2015 years, compared with the same period in 2011, which increased by 123.5% in the 1~11 months of 2015.

Import and export: imports rebounded slightly in the first half of the year, and exports rose or fell.

In 2015 1~11, the total import and export volume of eight major products of printing and dyeing was 24 billion 236 million US dollars, down 1.72% from the same period last year, and the growth rate dropped 10.62 percentage points compared with the same period in 2014. The export volume was 18 billion 801 million meters, an increase of 1.68% over the same period last year, and the growth rate dropped 6.66 percentage points. The export amount was 22 billion 147 million dollars, a decrease of 0.56% percentage points compared with the same period last year, and the growth rate dropped by 11.56 percentage points. The average export price was 1.18 dollars / meter, which was reduced by 22 billion 147 million% compared with the same period in 2014.

Among them, the export volume and export volume of cotton prints and cotton blended printed fabrics decreased by two digits compared with that of the eight major categories of printing and dyeing products. The number of cotton blended dyed fabrics, polyester staple fabrics and short staple fabrics increased by two digits.

In addition, Vietnam is still the largest export market, followed by Bangladesh, Benin, the United Arab Emirates, Nigeria, Pakistan, Indonesia, Brazil, Mexico and the United States.

Among them, the proportion of exports to the EU market and the US market in total exports is basically stable; the proportion of exports to Hongkong and Japan has declined year by year; the volume, amount and average unit price of India exports have maintained an increase; the number of exports, the amount of money and the average unit price growth of Russia have declined significantly.

2016: basically running smoothly

It is expected that the global economy will continue to recover slowly in 2016, and China's economic situation is still grim. However, the new endogenous growth momentum of our economy is gradually taking shape, and industrial growth is expected to increase slightly.

The printing and dyeing industry will basically run smoothly in 2016, and the main business revenue, profit, investment, export and other economic indicators are expected to maintain growth, but the downward pressure is still greater.