This year, the growth rate of environmental equipment manufacturing will exceed 25%

The China Environmental Protection Machinery Industry Association released the 2012 economic operation analysis of environmental protection equipment manufacturing industry and 2013 outlook. The report pointed out that from January to December 2012, there were 1,063 environmental protection equipment manufacturing enterprises (including environmental protection equipment manufacturing and environment The production of monitoring special instruments and meters) The total industrial output value and industrial sales output were RMB191.379 billion and RMB187.947 billion respectively, ranking 23rd among the 141 sub-sectors in the machinery industry that were included in the statistics. The 18th National Congress of the Communist Party of China included ecological civilization construction as one of its five priorities for future work. It is expected that there will be a series of policies to support the development of the environmental protection industry in the implementation phase in 2013. The strategic opportunity period for the environmental protection equipment industry will be highlighted, and the industry-wide growth rate is expected to increase. More than 25%.

In 2012, under the dual role of national policy support and market demand, the environmental protection equipment manufacturing industry was in a good state of economic operation and continued to maintain stable growth rates and profit margins. With high investment growth, the overall economic strength has been greatly improved, but there has been negative growth in exports and the industry has been unbalanced.

1. Production and sales In January-December 2012, the industrial output value and industrial sales value of 1,063 environmental protection equipment manufacturing enterprises (including special equipment manufacturing for environmental protection and equipment manufacturing for environmental monitoring) entered the statistical standards were RMB191.379 billion. RMB187.947 billion, ranking 23rd among the 141 sub-sectors in the machinery industry that included statistical caliber, up 4 places from the previous month. The industrial output value increased by 19.46% year-on-year, and the sales value increased by 19.58%, a slight drop of 0.37 and 0.32 percentage points from the previous month. The production and sales ratio was 98.21%, ranking at 45, unchanged from the previous quarter.

On a monthly basis, the total industrial output value and industrial sales value in December were 20.149 billion yuan and 19.946 billion yuan, up 15.31% and 14.18% year-on-year, respectively, which fell more than in November, falling by 3.69 and 6.54 respectively. percentage point.

2. The export delivery value of exports and imports was 6.209 billion yuan, a decrease of 11.11% year-on-year, ranking at 120, of which dedicated equipment decreased by 16.56% year-on-year, and instrumentation increased by 14.41% year-on-year, ranking 125th in 142 segments respectively. Bit and 48th place.

III. Investment in Fixed Assets 1. Investment Status Investment in fixed assets from January to December. The total planned investment is 126.901 billion yuan. Since the start of construction, a cumulative investment of 90.876 billion yuan has been completed. The investment completed this year was 72.619 billion yuan. Newly added fixed assets 468.57 Billion yuan, of which, the planned total investment increased by 54.6% year-on-year, new fixed assets increased by 78.48% year-on-year, and the accumulated investment increase since the start of construction reached 76.67%. The investment completed this year increased by 87.09% year-on-year.

2. Purchase of equipment and industrial equipment From January to December, the purchase of industrial equipment and equipment was 29.61 billion yuan, an increase of 88.43% over the same period of the previous year. The expenses for the purchase of used equipment and equipment for renovation were RMB 131 million and RMB 5.016 billion, respectively.

3. Sources of funds Sources of funds from January to December this year totaled 75.214 billion yuan, a year-on-year increase of 84.87%, which was a decrease of 2.48 percentage points from January to September. The national budget includes 186 million yuan in funds, 5.151 billion yuan in domestic loans, 677 million yuan in foreign capital utilization, 66.427 billion yuan in self-financing, and 1.688 billion yuan in other sources of funds.

The investment in the national budget of the special equipment manufacturing industry for environmental pollution prevention and control increased by 378.1 percentage points year-on-year, while the production of special instruments for environmental monitoring decreased from 169.92 million to 35.87 million yuan, a year-on-year decrease of 78.89%. Domestic loans increased by 119.55% year-on-year.

5. Market situation of environmental protection equipment In January-December 2012, there were a total of 1,212 construction projects, a year-on-year increase of 64.45%. Among them, 935 new projects were started this year, an increase of 79.12% year-on-year, and 788 projects were put into operation from January to December, an increase of 76.29% year-on-year. .

IV. Profitability Total profit in January-October of 2012 was 9.582 billion yuan, a year-on-year increase of 10.65%, a decrease of nearly 26 percentage points from the growth rate of the same period of last year, and the industry-wide average profit margin (profit rate of main business income) was 6.9%.

The main business income increased by 15.92%, the main business cost increased by 16.4%, the management expenses increased by 14.95%, the financial expenses increased by 44.83%, the interest expense increased by 45.45%, and the main business tax and additional growth was 13.92%.

II. Forecast of Economic Operation in 2013 In recent years, the operation of the industry economy has highlighted the industry-oriented characteristics of environmental protection equipment manufacturing with strong policy-oriented and anti-risk capabilities. The 18th National Congress of the Communist Party of China included ecological civilization construction as one of its five priorities for future work. It is expected that there will be a series of policies to support the development of the environmental protection industry in the implementation phase in 2013. The strategic opportunity period for the environmental protection equipment industry will be highlighted, and the industry-wide growth rate is expected to increase. More than 25%,

In 2012, under the dual role of national policy support and market demand, the environmental protection equipment manufacturing industry was in a good state of economic operation and continued to maintain stable growth rates and profit margins. With high investment growth, the overall economic strength has been greatly improved, but there has been negative growth in exports and the industry has been unbalanced.

1. Production and sales In January-December 2012, the industrial output value and industrial sales value of 1,063 environmental protection equipment manufacturing enterprises (including special equipment manufacturing for environmental protection and equipment manufacturing for environmental monitoring) entered the statistical standards were RMB191.379 billion. RMB187.947 billion, ranking 23rd among the 141 sub-sectors in the machinery industry that included statistical caliber, up 4 places from the previous month. The industrial output value increased by 19.46% year-on-year, and the sales value increased by 19.58%, a slight drop of 0.37 and 0.32 percentage points from the previous month. The production and sales ratio was 98.21%, ranking at 45, unchanged from the previous quarter.

On a monthly basis, the total industrial output value and industrial sales value in December were 20.149 billion yuan and 19.946 billion yuan, up 15.31% and 14.18% year-on-year, respectively, which fell more than in November, falling by 3.69 and 6.54 respectively. percentage point.

2. The export delivery value of exports and imports was 6.209 billion yuan, a decrease of 11.11% year-on-year, ranking at 120, of which dedicated equipment decreased by 16.56% year-on-year, and instrumentation increased by 14.41% year-on-year, ranking 125th in 142 segments respectively. Bit and 48th place.

III. Investment in Fixed Assets 1. Investment Status Investment in fixed assets from January to December. The total planned investment is 126.901 billion yuan. Since the start of construction, a cumulative investment of 90.876 billion yuan has been completed. The investment completed this year was 72.619 billion yuan. Newly added fixed assets 468.57 Billion yuan, of which, the planned total investment increased by 54.6% year-on-year, new fixed assets increased by 78.48% year-on-year, and the accumulated investment increase since the start of construction reached 76.67%. The investment completed this year increased by 87.09% year-on-year.

2. Purchase of equipment and industrial equipment From January to December, the purchase of industrial equipment and equipment was 29.61 billion yuan, an increase of 88.43% over the same period of the previous year. The expenses for the purchase of used equipment and equipment for renovation were RMB 131 million and RMB 5.016 billion, respectively.

3. Sources of funds Sources of funds from January to December this year totaled 75.214 billion yuan, a year-on-year increase of 84.87%, which was a decrease of 2.48 percentage points from January to September. The national budget includes 186 million yuan in funds, 5.151 billion yuan in domestic loans, 677 million yuan in foreign capital utilization, 66.427 billion yuan in self-financing, and 1.688 billion yuan in other sources of funds.

The investment in the national budget of the special equipment manufacturing industry for environmental pollution prevention and control increased by 378.1 percentage points year-on-year, while the production of special instruments for environmental monitoring decreased from 169.92 million to 35.87 million yuan, a year-on-year decrease of 78.89%. Domestic loans increased by 119.55% year-on-year.

5. Market situation of environmental protection equipment In January-December 2012, there were a total of 1,212 construction projects, a year-on-year increase of 64.45%. Among them, 935 new projects were started this year, an increase of 79.12% year-on-year, and 788 projects were put into operation from January to December, an increase of 76.29% year-on-year. .

IV. Profitability Total profit in January-October of 2012 was 9.582 billion yuan, a year-on-year increase of 10.65%, a decrease of nearly 26 percentage points from the growth rate of the same period of last year, and the industry-wide average profit margin (profit rate of main business income) was 6.9%.

The main business income increased by 15.92%, the main business cost increased by 16.4%, the management expenses increased by 14.95%, the financial expenses increased by 44.83%, the interest expense increased by 45.45%, and the main business tax and additional growth was 13.92%.

II. Forecast of Economic Operation in 2013 In recent years, the operation of the industry economy has highlighted the industry-oriented characteristics of environmental protection equipment manufacturing with strong policy-oriented and anti-risk capabilities. The 18th National Congress of the Communist Party of China included ecological civilization construction as one of its five priorities for future work. It is expected that there will be a series of policies to support the development of the environmental protection industry in the implementation phase in 2013. The strategic opportunity period for the environmental protection equipment industry will be highlighted, and the industry-wide growth rate is expected to increase. More than 25%.