Analysis of the Economic Situation of the Stone Industry in 2015

In 2015 , the demand growth in the domestic market further slowed, the increase in domestic stone production continued to decline, the operating rate of enterprises was severely deficient; the growth rate of main business income and costs continued to decline, and the company’s loss side continued to expand; the main business profit and total profit growth rebounded. First, the product structure adjustment achieved initial results; investment growth increased steadily, industry transformation and upgrading progressed steadily; differentiated competition, Baotuan development became common; corporate inventory pressure, funding pressures continued to increase, stone imports dropped sharply, the lowest record in five years; The proportion of deep-processing and high-value-added products in exports continued to increase, and the export volume of stone products continued to grow rapidly, setting a record high.

Sheet production

In 2015 , the growth rate of sheet metal production continued to drop. The output of marble plates above designated size was 350 million square meters, which was 11.5% higher than the same period of last year , and the growth rate was 5.7 percentage points lower than the previous year . The output of granite plates above designated size was 670 million square meters. The growth rate of rice is 9.7% from the same period of last year , and the growth rate has dropped by 3.7 percentage points from the previous year .
From a regional point of view, the increase in the output of marble plates in the east and west regions has rapidly declined, but the overall yield distribution in the eastern, central and western regions has been more balanced. The growth rate of granite plate production in the central and western regions has dropped significantly, while that in the eastern region has only slightly declined, and the proportion has also increased.
The growth rate and proportion of regional marble plate production by enterprises above designated size in 2015

The Growth Rate and Proportion of Regional Granite Plate Production by Enterprises above Designated Size in 2015

Main business income, costs and profits
In 2015 , the main business income of enterprises above designated size totaled 446.8 billion yuan, an increase of 11.6% over the same period of the previous year , which was 1.1 percentage points lower than the growth rate of the previous year ; the main business cost was 375.1 billion yuan, an increase of 11.8% over the same period of the previous year . The speed dropped 2.9 percentage points from the previous year . The hundred dollar income cost was 83.95 yuan, which was 0.17 yuan higher than the previous year . The main business profit was 67.3 billion yuan, an increase of 10.6% over the same period of the previous year and a 7.8 percentage point decrease over the same period of last year . Enterprises above designated size achieved a total profit of 36.15 billion yuan, an increase of 9.4% over the same period of the previous year , and 5.1 percentage points higher than the growth rate of the previous year .
In 2015 , the main business income of the mining enterprises above designated size increased by 12.2% over the previous year , the cost increased by 13.0% , the profit of the main business increased by 9.7% , and the total profit increased by 10.4% ; the growth rate was 6.2 , 6.0 , 8.8 higher than the previous year respectively . And 10.9 percentage points. The main business income of processing enterprises above designated size increased by 11.4% over the same period of last year , the cost increased by 11.5% , the growth rate decreased by 2.9 and 5.0 respectively over the previous year ; the profit of main business increased by 10.9% , and the total profit increased by 9.1% over the previous year . The speeds were 7.6 and 3.7 percentage points higher than the previous year respectively .
Regional revenue, cost and profit growth of companies above designated size in 2015

Inventory, finished products and receivables
In 2015 , the value of inventories of enterprises above designated size was 23.83 billion yuan, an increase of 8.5% over the same period of the previous year , and the growth rate was 0.1 percentage points lower than the previous year . Among them, finished products were 13.66 billion yuan, an increase of 12.8% over the same period of the previous year . It was 0.6 % higher in the previous year . Accounts receivable amounted to 21.17 billion yuan, an increase of 13.4% over the same period of the previous year , and the growth rate decreased by 2.7 percentage points from the previous year .
In 2015 , the growth rate of inventory and finished products of enterprises above designated size in the eastern region was relatively small, and the pressure on capital inventories was relatively small compared with the central and western regions. However, from the perspective of receivables, the increase in receivables in the East, Central, and West regions exceeded 10% , and the risk of corporate sales collection was high.
Increase in Inventories, Finished Products and Receivables of Enterprises above Designated Size in 2015

Loss and losses
By the end of 2015 , there were 3158 enterprises above designated size and 105 loss-making enterprises . The loss was 3.32% , and the loss amounted to 230 million yuan. Among them, 634 mining companies, 29 losses, loss was 4.57%; processing enterprises in 2524, a loss of 76, the loss was 3.01%.
Number of Regional Enterprises and Losses in 2015

investment
In 2015 , the investment in stone mining for architectural decoration totaled 51.8 billion yuan, an increase of 11.4% over the same period of the previous year , and 14.9 percentage points higher than the growth rate of the previous year . The investment in stone processing for building decoration totaled 170.4 billion yuan, a 13.1% increase over the same period of the previous year , which was 22.2 percentage points lower than the growth rate of the previous year .
From the perspective of the regional distribution of investment, investment has declined due to restrictions on mining in the eastern region. The distribution of investment is basically in line with the degree of resource development. The growth rate of mining investment in Guangxi, Hubei, Henan and Guangdong exceeded 60% , leading the West, Central and Eastern regions. With regard to processing investment, investment in the west has dropped. Shanxi, Heilongjiang, Hunan, Guangdong, Fujian, Jiangsu, and Guangxi are still the middle, eastern, and western provinces with the most investment.
Regional investment growth rate and proportion of enterprises above designated size in 2015

import and export
In 2015 , the imported stone was 12.42 million tons, a year-on-year decrease of 18.7% , which was a drop of 20.7 percentage points from the growth rate of the previous year ; the import value was 2.35 billion US dollars, a year-on-year decrease of 23.7% , a decrease of 26.8 percentage points from the growth rate of the previous year ; the import value was The lowest in the past five years.
In 2015 , the stone export volume reached 31.36 million tons, a year-on-year decrease of 1.4% , which was 17.4 percentage points lower than the growth rate of the previous year ; the export volume was 8.46 billion USD, an increase of 17.4% year-on-year, 7 percentage points higher than the growth rate of the previous year . Excluding the commodities under the Customs Tariff No. 25174900 (stone powder, gravel, and powder), the stone export volume was 12.724 million tons, a year-on-year decrease of 7.2% , 20.3 percentage points lower than the growth rate of the previous year ; the export volume was 8.37 billion US dollars, an increase of 17.4 percent year-on-year. % , which is 7.2 percentage points higher than the growth rate of the previous year . In 2015 , the exports of processing and products were 10.974 million tons, which was a year-on-year decrease of 3.1% , which was 4.9 percentage points lower than the growth rate of the previous year . The export value was 5.25 billion US dollars, an increase of 17.9% year-on-year, and 7.5 percentage points higher than the growth rate of the previous year .