From January to May of this year, the total income of the main machinery industry enterprises in the country totaled 355.983 billion yuan, an increase of 4.23% year-on-year, which was 5.04% higher than the national industry; and the total profit was 189.805 billion yuan, a year-on-year decrease of 7.73%, which was a narrower decline than the national industry. 15.12 percentage points; loss-making enterprises and losses continued to increase compared with the same period of last year; overall economic efficiency remained relatively stable.
The growth rate of main business income is still falling year-on-year. The first five months of this year, the total income from main operations of the nation's machinery industry enterprises totaled 355.983 billion yuan, an increase of 4.23% year-on-year, which stabilized compared to January-February (-0.87%). 5.1 percentage points. However, its growth rate has fallen by 26.45 percentage points compared with the growth rate of 30.68% in the same period of last year. Among them: state-owned, private, foreign-funded and other enterprises have accumulatively completed the main business income of 875.697 billion yuan, 1.833067 trillion yuan, 772.918 billion yuan, and 80.849 billion yuan respectively. From the perspective of growth rate, although state-owned and foreign-funded enterprises still showed a declining trend compared with the same period of last year, the decline rate was reduced faster compared with January-February, which was 11.08 and 5.73 percentage points respectively; Privately-owned and other enterprises grew rapidly compared to the same period last year, and they were 12.57 respectively. % and 4.11%, but slower compared with January to February, only 0.81 and 0.01 percentage points.
Among the 13 industries, the non-automotive industry's main business income was 2.494525 trillion yuan, an increase of 5.42% year-on-year, 1.19 percentage points higher than the average level of the machinery industry; the auto industry's main business revenue was 1.065329 trillion yuan, an increase of 1.54% year-on-year. The accumulative growth rate of various industries fell in full comparison with the same period of last year. The industry with the largest decline was in the construction machinery industry, with a fall of 49.14 percentage points. The industry with the smallest decline was the agricultural machinery industry, which dropped 8.87 percentage points.
The total profit increased month by month and the rate of decline slowed down. From January to May, the national machinery industry realized a profit of 189.805 billion yuan, a year-on-year decrease of 7.73%, a decrease of 18.08 percentage points from January to February, and 15.12% slower than the national industry (-22.85%). Percentage.
Among the 13 industries in the statistics, there were four industries including agricultural machinery (26.71%), internal combustion engine (4.53%), heavy mining (10.02%), and food packaging machinery (3.16%). Compared with January-February, the automobile industry has improved in different degrees, of which the auto industry has decreased by 9.84% year-on-year, and the decline rate has decreased by 39.9 percentage points; the construction machinery industry has decreased by 3.82% year-on-year, slowing 33.76 percentage points.
In different regions, the profits of the East, Central and West regions were 134.765 billion yuan, 39.349 billion yuan and 15.7 billion yuan, respectively, a year-on-year decrease of 9.61%, 3.47%, and 1.03%. The growth rate slowed down from January to February 14.1, 18.36, and 29.88. Percentage. The top ten provinces and cities with higher profits are mainly concentrated in the eastern and central regions, and the seven provinces and cities in the eastern region have realized profits of 121.474 billion yuan, accounting for approximately 64% of all profits.
The proportion of funds for finished goods and accounts receivable to liquidity increased from January to May. The proportion of finished products and accounts receivable of the national machinery industry accounted for 41.17% of the total working capital, an increase of 1.53 percentage points from January to February. The company's finished product funds were 517.595 billion yuan, a year-on-year increase of 7.12%, which was 7 percentage points lower than the increase in January-February. Corporate receivables amounted to 1.298059 trillion yuan, an increase of 8.37% year-on-year, an increase of 0.84 percentage points from January to February.
From January to May, the financial cost of the national machinery industry enterprises was 28.344 billion yuan, an increase of 5.56% year-on-year, and an increase of 2.48 percentage points from January to February. The interest expense was RMB22.433 billion, a year-on-year decrease of 1.81%, and a decrease of 14.24 percentage points from January to February. The year-on-year decline of large and medium-sized enterprises was faster than the average level of the national machinery industry, with a decrease of 4.22% and 8.05% respectively.
From January to May, the accumulative taxation of machinery industry enterprises in the country totaled 122.89 billion yuan, an increase of 10.09% year-on-year, and an increase of 7.88 percentage points from January to February. Among them: the main business tax and additional 27.318 billion yuan, an increase of 2.99%, lower than the national industry 32.6 percent; VAT payable 95.571 billion yuan, an increase of 12.30%, 16.17 percentage points higher than the national industry.
The overall level of economic returns slightly decreased year-on-year. Losses still increased from January to May. The overall level of economic efficiency of the machinery industry continued to increase. Except for the capital preservation and appreciation rate (115.17%), the remaining indicators were all better than the levels from January to February. Compared with the same period last year, it fell slightly.
From January to May, there were a total of 95,093 machinery and industrial enterprises in the country, of which 21,723 were loss-making enterprises, an increase of 6410 over the same period of last year; the loss was 2.84%, an increase of 6.74 percentage points year-on-year, and a decrease of 0.45 percentage points from January to February; losses of loss-making enterprises 28.897 billion yuan, a year-on-year increase of 60.42%, 2.34 percentage points lower than in January-February.
The growth rate of main business income is still falling year-on-year. The first five months of this year, the total income from main operations of the nation's machinery industry enterprises totaled 355.983 billion yuan, an increase of 4.23% year-on-year, which stabilized compared to January-February (-0.87%). 5.1 percentage points. However, its growth rate has fallen by 26.45 percentage points compared with the growth rate of 30.68% in the same period of last year. Among them: state-owned, private, foreign-funded and other enterprises have accumulatively completed the main business income of 875.697 billion yuan, 1.833067 trillion yuan, 772.918 billion yuan, and 80.849 billion yuan respectively. From the perspective of growth rate, although state-owned and foreign-funded enterprises still showed a declining trend compared with the same period of last year, the decline rate was reduced faster compared with January-February, which was 11.08 and 5.73 percentage points respectively; Privately-owned and other enterprises grew rapidly compared to the same period last year, and they were 12.57 respectively. % and 4.11%, but slower compared with January to February, only 0.81 and 0.01 percentage points.
Among the 13 industries, the non-automotive industry's main business income was 2.494525 trillion yuan, an increase of 5.42% year-on-year, 1.19 percentage points higher than the average level of the machinery industry; the auto industry's main business revenue was 1.065329 trillion yuan, an increase of 1.54% year-on-year. The accumulative growth rate of various industries fell in full comparison with the same period of last year. The industry with the largest decline was in the construction machinery industry, with a fall of 49.14 percentage points. The industry with the smallest decline was the agricultural machinery industry, which dropped 8.87 percentage points.
The total profit increased month by month and the rate of decline slowed down. From January to May, the national machinery industry realized a profit of 189.805 billion yuan, a year-on-year decrease of 7.73%, a decrease of 18.08 percentage points from January to February, and 15.12% slower than the national industry (-22.85%). Percentage.
Among the 13 industries in the statistics, there were four industries including agricultural machinery (26.71%), internal combustion engine (4.53%), heavy mining (10.02%), and food packaging machinery (3.16%). Compared with January-February, the automobile industry has improved in different degrees, of which the auto industry has decreased by 9.84% year-on-year, and the decline rate has decreased by 39.9 percentage points; the construction machinery industry has decreased by 3.82% year-on-year, slowing 33.76 percentage points.
In different regions, the profits of the East, Central and West regions were 134.765 billion yuan, 39.349 billion yuan and 15.7 billion yuan, respectively, a year-on-year decrease of 9.61%, 3.47%, and 1.03%. The growth rate slowed down from January to February 14.1, 18.36, and 29.88. Percentage. The top ten provinces and cities with higher profits are mainly concentrated in the eastern and central regions, and the seven provinces and cities in the eastern region have realized profits of 121.474 billion yuan, accounting for approximately 64% of all profits.
The proportion of funds for finished goods and accounts receivable to liquidity increased from January to May. The proportion of finished products and accounts receivable of the national machinery industry accounted for 41.17% of the total working capital, an increase of 1.53 percentage points from January to February. The company's finished product funds were 517.595 billion yuan, a year-on-year increase of 7.12%, which was 7 percentage points lower than the increase in January-February. Corporate receivables amounted to 1.298059 trillion yuan, an increase of 8.37% year-on-year, an increase of 0.84 percentage points from January to February.
From January to May, the financial cost of the national machinery industry enterprises was 28.344 billion yuan, an increase of 5.56% year-on-year, and an increase of 2.48 percentage points from January to February. The interest expense was RMB22.433 billion, a year-on-year decrease of 1.81%, and a decrease of 14.24 percentage points from January to February. The year-on-year decline of large and medium-sized enterprises was faster than the average level of the national machinery industry, with a decrease of 4.22% and 8.05% respectively.
From January to May, the accumulative taxation of machinery industry enterprises in the country totaled 122.89 billion yuan, an increase of 10.09% year-on-year, and an increase of 7.88 percentage points from January to February. Among them: the main business tax and additional 27.318 billion yuan, an increase of 2.99%, lower than the national industry 32.6 percent; VAT payable 95.571 billion yuan, an increase of 12.30%, 16.17 percentage points higher than the national industry.
The overall level of economic returns slightly decreased year-on-year. Losses still increased from January to May. The overall level of economic efficiency of the machinery industry continued to increase. Except for the capital preservation and appreciation rate (115.17%), the remaining indicators were all better than the levels from January to February. Compared with the same period last year, it fell slightly.
From January to May, there were a total of 95,093 machinery and industrial enterprises in the country, of which 21,723 were loss-making enterprises, an increase of 6410 over the same period of last year; the loss was 2.84%, an increase of 6.74 percentage points year-on-year, and a decrease of 0.45 percentage points from January to February; losses of loss-making enterprises 28.897 billion yuan, a year-on-year increase of 60.42%, 2.34 percentage points lower than in January-February.
Decheng Auto Parts Factory , http://www.cndiecastings.com