In the first quarter of this year, the textile machinery industry realized sales revenue of 21.482 billion yuan, an increase of 38.54% year-on-year; the cumulative total import and export volume was 1.104 billion US dollars, an increase of 49.12% over the same period last year.

From January to March 2011, textile machinery industry realized sales revenue of 21.482 billion yuan, an increase of 38.54% year-on-year, an increase of 61.90% year-on-year; total assets of 73.373 billion yuan, an increase of 26.64% year-on-year, an increase of 2.19%; the number of companies was 680. Among them: 7 large-scale enterprises, 74 medium-sized enterprises, and 599 small-scale enterprises; the average number of employees is 129,000, an increase of 8.73% over the same period of last year.

Good production and sales costs increased. From January to March 2011, the industrial output value of the textile machinery industry was 21.494 billion yuan, an increase of 38.39% year-on-year, and an increase of 59.41% from the previous period; the sales-to-sales ratio was 96.99%, a year-on-year increase of 0.10 percentage points and a month-on-month decrease of 0.26. %; The total capital used in finished products was 3.507 billion yuan, an increase of 12.47% year-on-year and an increase of 1.52%.

In the first quarter of this year, the cost of the textile machinery industry showed an increasing trend. The total cost of the textile machinery industry was RMB 19.787 billion, a year-on-year increase of 35.65% and a year-on-year increase of 61.96%. Among them, the cost of product sales was 17.994 billion yuan, an increase of 35.91%, a growth of 62.32 times, the proportion of product sales cost in the total cost costs was 90.68%, an increase of 0.18 percentage points; operating expenses were 571 million yuan, an increase of 34.94 %, an increase of 63.81% compared with the previous quarter, operating expenses accounted for 2.89% of total cost costs, accounting for a decrease of 0.02 percentage points; management costs of 1.072 billion yuan, an increase of 30.48%, an increase of 56.24% from the previous quarter, and management costs accounted for the total cost The proportion was 5.42%, a decrease of 0.21 percentage point; the financial expenses were 2.02 billion yuan, a year-on-year increase of 43.28% and a month-on-month increase of 56.49%. The proportion of financial expenses to the total cost expenses was 1.02%, accounting for a 0.05 percentage point increase.


From January to March, the total cost of the textile machinery industry represented by the proportion of total expenses increased by 38.02% year-on-year. The growth rate of fixed asset investment slowed down. From January to March 2011, the total profit of the textile machinery industry was 1.275 billion yuan, a year-on-year increase. 50.07%, a year-on-year increase of 92.40%; Loss-making enterprises suffered a loss of 110 million yuan, a year-on-year increase of 24.47%, a decrease of 53.87% from the previous period; a loss of 13.24%, a year-on-year increase of 1.18 percentage points, a decrease of 2.21 percentage points from the previous period, and a per capita profit of 9880.63. Yuan/person, a year-on-year increase of 38.02%, an increase of 88.16% from the previous quarter.

During the same period, the fixed assets investment in the textile machinery industry was 1.815 billion yuan, an increase of 16.68% year-on-year, a decrease of 359.68%; the fixed assets investment in the textile machinery industry accounted for 3.31% of the fixed assets investment in the textile industry, and the fixed assets investment in textile machinery. Slower growth.

Jiangsu, Zhejiang, and Shandong are the major provinces of textile machinery production in China. From January to March 2011, the sales revenue of products was 6.903 billion yuan, 2.549 billion yuan, and 4.623 billion yuan. The three provinces achieved a total of 65.52 in sales revenue. %. The concentration of product sales revenue increased by 0.65 percentage points year-on-year. The total profit of the textile machinery industry in the first quarter was 1.275 billion yuan, of which the total profits of Jiangsu, Zhejiang, and Shandong provinces were 438 million yuan, 244 million yuan, and 245 million yuan respectively. Its total accumulated profits accounted for 72.75% of the country's total, and total accumulated profits increased by 2.62 percentage points over the same period of last year.

Imports of European products favored by general trade. According to customs statistics, from January to March 2011, the cumulative total of China's textile machinery import and export was US$1.104 billion, an increase of 49.12% year-on-year. Of which exports of 301 million US dollars, an increase of 29.12%; imports of 804 million US dollars, an increase of 58.28%.

From January to March 2011, China imported textile machinery from 42 countries and regions, totaling 804 million U.S. dollars, an increase of 58.28% year-on-year. From the category of imported products, the import of looms ranked first. The total import volume was US$ 155 million, an increase of 82.66% year-on-year. The value of imports of looms accounted for 19.24% of the total imports, which accounted for 2.61 percentage points more than the same period of last year. The total import volume of looms exceeds that of knitting machines for two consecutive months since 2011. In January-March 2011, the main countries and regions for textile machinery imports were mainly Germany, Japan, Italy, Belgium and Switzerland. The total trade volume of the top five import countries was US$678 million, an increase of 64.80% year-on-year, accounting for 84.36 of the total import amount. %.

From the perspective of the nature of the importing enterprises, the total value of imports from wholly-owned enterprises was 267 million U.S. dollars, an increase of 61.62% over the same period of the previous year, accounting for 33.20% of the total imports, ranking first. Imports of textile machinery were mainly based on general trade. The total import amounted to US$539 million, which accounted for 67.10% of the total imports, which was a year-on-year increase of 47.08%. Foreign-invested enterprises ranked second in terms of imported equipment and goods, with total imports of US$223 million. It accounted for 27.72% of total imports, an increase of 123.36% year-on-year.

From January to March 2011, 27 provinces and cities had different numbers of imports. Zhejiang Province, Jiangsu Province, Guangdong Province, Fujian Province, and Shandong Province ranked the top five in total imports, accounting for 84.69% of total imports. Zhejiang's total import volume ranked first at 218 million U.S. dollars, an increase of 67.54% year-on-year, accounting for 27.14%.

Knitting equipment, the largest export market in Asia as the main export market from January to March 2011, textile machinery exports 301 million US dollars, an increase of 29.12%. Among them, the export value of knitted machinery was 93.601 million US dollars, an increase of 50.47% compared with the same period of last year, accounting for 31.11%, ranking first, followed by the order of auxiliary devices and spare parts, printing and finishing machinery, spinning machinery, weaving machines, and chemical fiber. Machinery, non-woven fabric machinery and weaving preparation machinery, non-woven fabric machinery increased by 198.58% compared to the same period last year.

From January to March 2011, China exported textile machinery products to 123 countries and regions. The top five export countries and regions are as follows:

From January to March 2011, exports to the above countries and regions accounted for 50.09% of the total export value, which is China's textile machinery exports of major countries and regions.

Judging from the nature of corporate capital, private textile companies ranked first in the export of textile machinery products, and the export value was US$124 million, a year-on-year increase of 43.43%, accounting for 41.28% of the total. From the perspective of capital structure, the single-funded enterprises exported 97,837,200 U.S. dollars, an increase of 61.05% year-on-year, accounting for 32.56% of the total export value, ranking second. Others are state-owned enterprises, joint ventures, collective enterprises, and cooperative enterprises. Exports were dominated by general trade, with an export value of 255 million U.S. dollars, an increase of 38.37% year-on-year, accounting for 84.87% of the total export value; imports of processing and processing trades were 38.1922 million U.S. dollars, an increase of 41.84% year-on-year, accounting for 12.71% of total exports; other trades The export rate was US$7.2828 million, a year-on-year decrease of 66.11%, accounting for 2.43% of the total exports.

From January to March 2011, a total of 28 provinces, municipalities and autonomous regions had textile machinery products exported, and the top five provinces and municipalities accounted for 85.95% of the total.