Analysis on the operation of building materials in

Analysis of the operation of the building materials industry in the first five months

in the first half of this year, in the face of the complex international economic environment and the impact of successive disasters such as freezing snow and the Wenchuan earthquake, which are rare in domestic history, the economic operation of the building materials industry is still good on the whole. According to the monthly data, the production, sales and efficiency of building materials continued to grow significantly year-on-year, and the export and investment structure continued to improve. However, with the rising energy prices, the external environmental pressure faced by the building materials industry continues to increase

I. operation

(I) production:

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China Railway 11 executives bought more than 1million shares of their own shares. The bottom of the real estate came as early as the first half of next year. Zhejiang "collected" 5billion private funds. Xieguozhong: two years later is the starting point of the new bull market. Last week, the Position Reduction Fund was the highest in a month. PricewaterhouseCoopers: IPO Financing in the first half fell by 41% from January to May, The total industrial output value (current price) of building materials enterprises above designated size was 792.6 billion yuan, a year-on-year increase of 33. 2%, with an increase of 1. 2 percentage points; Industrial added value increased by 21. 1%, the increase regulation increases the verification requirements for items such as experimental flexibility and the moving speed of the upper and lower collets, and decreases by 2. 2 percentage points. China has produced 5 cement in total. 1.4 billion tons, an increase of 9%. Accumulated production of flat glass 2. 2.7 billion heavy containers, with a year-on-year increase of 14%, lower than that of the same period last year. 9 percentage points. There are three machines in some places, including cement drainage pipes, commercial concrete and building sanitary ceramics, which have not been used for a long time. The output of waterproof materials, refractory materials, building bricks and tiles, natural granite plates and glass fiber yarn has increased by more than 20%. According to the data of key monitoring enterprises of the National Building Materials Information Center in May, 140 cement enterprises have produced cement 1 in total. 9.8 billion tons, an increase of 11. 5%； 42 glass enterprises have produced 1 flat glass in total. 4.8 billion heavy containers, an increase of 11. 0%。

(II) sales:

in the month of

, building materials enterprises above Designated Size completed a total industrial sales output value (current price) of 774.5 billion yuan, an increase of 33% year-on-year. 4%, 2 percentage points higher than the same period last year. The average production and marketing rate is 97. 1%, higher than 0 in the same period last year. 18 percentage points. The accumulated main business income was 694.3 billion yuan, an increase of 33. 7%, an increase of 1% over the same period last year. 3 percentage points. Among them, cement was 160.7 billion yuan, an increase of 23. 6%； Flat glass was 19.9 billion yuan, an increase of 26. 9%； Building and sanitary ceramics reached 69 billion yuan, an increase of 23. 3%； Refractory products amounted to 57.1 billion yuan, an increase of 42%; Non metallic ore mining and beneficiation 62. 100million yuan, an increase of 43. 2%。 From January to may, focus on monitoring the cumulative sales of cement 1 by cement enterprises. 9.8 billion tons, an increase of 10. 1%； Glass enterprises have sold 1 flat glass in total. 3.6 billion heavy containers, an increase of 12. 1%。

(III) price:

driven by cost and market demand, the price of building materials has increased significantly. Among them, the cement price has increased significantly in fluctuations, especially since June, some regions have accelerated the rise. The price of flat glass increased in the first half of this year on the basis of a large increase last year. According to the statistics of the building materials Association, the average ex factory prices of glass and cement increased by 9% year-on-year in May. 5% and 10. 1%。 According to the data released by the National Bureau of statistics, the prices of construction and decoration materials rose by 7% year-on-year in May. 4%。

(IV) benefits:

from January to may, the economic benefits of the whole industry have increased significantly, and the total profit after offsetting the profit and loss is 361. 400million yuan, an increase of 43 year-on-year. 6％。 Among them, the profit of cement manufacturing is 84. The profit of 100million yuan was nearly 3.4 billion yuan higher than that of the same period last year, an increase of 65. 4% industry; Flat glass 5. 700 million yuan, an increase of 25. 4％； Glass fiber and products 18. 800 million yuan, an increase of 50. 7％； Building sanitary ceramics 35. 800 million yuan, an increase of 27. 9%。 Refractory products 47. 600million yuan, an increase of 79%. Non metallic mining and beneficiation 47. 500 million yuan, an increase of 46%

(V) export: in the month of

, the export delivery value of the building materials industry was 63billion yuan, an increase of 22% year on year. 9%, with a year-on-year decrease of 3 percentage points. The total amount of foreign exchange earned from exports was 70. US $700million, an increase of 24. 3%, with a year-on-year increase of 1. 1 percentage point. However, in terms of export volume, the export growth rate of major building materials products generally fell year-on-year. From January to may, the total export of cement and clinker was 12.82 million tons, down 10%. 6%。

(VI) Investment:

from January to may, the fixed asset investment was 117.6 billion yuan, an increase of 45% year-on-year. 2%, higher than the average growth rate of manufacturing industry of 19. 6 percentage points. Among them, the investment growth rate higher than the industry average is mainly glass deep processing, heat and sound insulation materials, light building materials, concrete structural parts manufacturing, bricks and tiles and building block bricks. The cement industry completed a total fixed asset investment of 25.9 billion yuan, an increase of 56. 6%, 16% faster than that from January to March. 5 percentage points. Building ceramics and waterproof construction avoid the loss of experimental data caused by accidents, and the investment in materials decreases

second, operating characteristics

first, the growth rate of output value of building materials is accelerated due to the rise in prices

although the first half of the year was affected by freezing rain and snow, Wenchuan earthquake and other disasters, from the actual situation, because freezing rain and snow occurred around the Spring Festival, it was a low season for building materials production; The fourth Jinan experimental machine affected by the Wenchuan earthquake is the equipment for strength experiments. The building materials industry in Sichuan, Gansu and Shaanxi has a small proportion in the country, so the overall impact on the national building materials industry is limited. From January to may, the current price output value of the building materials industry always maintained a growth rate of more than 30%, and the year-on-year growth rate accelerated slightly. However, from the perspective of the output of building materials products such as cement and flat glass, the growth rate fell year-on-year. This shows that the acceleration of output growth is largely affected by price factors

second, the growth rate of production showed a downward trend

the output value of building materials industry increased by 34 in the first quarter. 6%, showing a downward trend from January to April and from January to May. The added value of building materials industry increased by 22 in the first quarter. 7%, and the growth rate also fell in the following two months, which was significantly lower than that of the same period last year. In addition, the growth rate of cement production decreased significantly year-on-year, and the growth rate of other building materials products such as flat glass also decreased by different ranges year-on-year

third, the structure continues to improve

in the cement industry, with the development of new dry process cement and the gradual elimination of backward cement processes such as mechanical shaft kilns, the industrial structure and investment structure of the cement industry continue to improve. In the first half of this year, the investment in the cement industry is basically large-scale new dry process and waste heat power generation and other projects conducive to energy conservation and emission reduction. Nearly 20million tons of backward cement production capacity were eliminated nationwide, and the proportion of new dry process cement exceeded 56%, an increase of 3 percentage points year-on-year. The export structure of building materials has improved, the export growth rate of primary products and high energy consumption products in exports has decreased, while the export of some deep-processing building materials products with high added value has continued to grow significantly

fourth, the quality of economic operation has been improved

it shows that the building materials industry has gradually returned to a reasonable price by tapping potential, reducing consumption, saving energy and reducing emissions, and trying to digest external price rising factors, thus improving economic benefits; In the first half of the year, the growth rate of profits achieved by the building materials industry was second only to that of the coal and metallurgical industries. The energy consumption level of the 10000 yuan added value of the building materials industry continued to decline

third, the main problem

first, the new projects in some regions are too concentrated, which has the potential risk of repeated construction

due to the improvement of the industry situation last year, the problem of launching new lines and over concentration of short-term construction projects in some regions this year is more serious

second, the progress of structural adjustment is uneven, and the task of eliminating backward is arduous

at present, the average proportion of new dry process cement in China has reached 56%, but there are still a few provinces whose proportion is less than 30%. Although more than 52 million tons of backward production capacity were shut down and eliminated last year, and nearly 20million tons were shut down and eliminated in the first half of this year, due to the lack of effective policies such as economic subsidies, there are still some so-called shut down production lines that have not been completely dismantled, and there is the possibility of resurgence at any time. A few places do not pay enough attention to the elimination of backward glass production capacity

third, the price of raw materials increases, and the pressure of rising costs increases

since 2008, coal prices have continued to rise sharply. Cement enterprises in eastern and southern China have purchased coal at a price of more than 200 yuan year-on-year. The highest price of coal purchased by some enterprises has been close to 1000 yuan/ton. Only the rise in coal prices has affected the increase of cement costs by more than 30 yuan. The prices of heavy oil and soda ash used in the production of flat glass also continued to rise year-on-year. In addition, the upward adjustment of electricity prices and oil prices and the increase of transportation costs will increase the production costs of building materials products that depend on external conditions such as energy and transportation, reduce short-term profitability, and face greater pressure on the continued improvement of economic benefits of the whole industry

in the second half of the year, in the face of the complex international economic environment and some domestic uncertainties affecting economic development, it is an arduous task for the building materials industry to continue to maintain a sound and rapid development momentum. To this end, we should continue to strictly control new and expanded production capacity projects, increase the elimination of backward work, and promote energy conservation and emission reduction