The first half of the electronic information industry is expected to complete product sales revenue 1.0804 trillion yuan

Since this year, China's electronic information industry in the party and the National Economic policy guidance and support, the whole industry to grasp the comprehensive recovery of international economy and the good opportunities of the domestic market warming up, and strive to open up domestic and foreign markets, and constantly adjust product structure, economic operation has maintained a good development trend. The rapid growth of the whole industry, export significantly increased, production and marketing convergence continued to improve, economic efficiency improvement, economic operation quality is significantly better than the previous year.

I. BASIC information

The first half of the electronic information industry is expected to complete product sales revenue of 1.0804 trillion yuan (including software industry for 1.2004 trillion yuan), an increase of 44.5% per cent, industrial added value of 223.9 billion yuan, the year-on-year increase of 45.1%; , of which: total exports of 88.1 billion U.S. dollars, an increase of 55%, the total profits and taxes amounted to 55 billion yuan, an increase of 41.2%;

Ii. Main Features

(a) The industry-wide growth rate continues to rise above the national industrial average.

Since this year, the economic operation of China's electronic information industry has continued to maintain a good development trend, the growth rate is further strong. 1-June industry-wide increase in industrial value growth rate of 45.1%, higher than the national industrial growth rate of 27% (the national industrial increase of 18.1%), the completion of sales of products accounted for the proportion of the national industry continued to increase, from the same period last year 11.8% rose to the first half of the year 12.3%, Increased by 0.5%, leading the industry again.

Proportion of industry in the whole country

(b) Significant growth in import and export of electronic products.

Into the 2004, China's electronic information products export growth continued to maintain rapid growth, 1 ~ June the entire industry completed electronic information products import and export total of 169 billion U.S. dollars, of which exports of 88.1 billion U.S. dollars, an increase of 55%. The increase is higher than the national total exports of foreign trade 22%, accounting for the national foreign trade exports of 35%, the national export growth rate of 50.4%. 1 ~ June Electronic information products imports amounted to 80.9 billion U.S. dollars, an increase of 46%.

(c) Export tax rebate progress accelerated, pulling the capital turnover of enterprises.

Since this year, because of the national tax reform to accelerate the progress of export tax rebate, industry-wide export tax rebate than a year ago a larger increase, such as Tianjin this year to May Export tax rebate is 7.5 times times higher than the same period last year, Shanghai grew more than 80%, especially in Guangdong province, the export of electronic products accounted for the entire industry exports 1/ More than 3, this year, the export tax rebate reached more than 10 billion yuan (including 2003 years ago owed tax rebate), compared with the same period last year increased by 93%. The accelerated export tax rebate, further easing the corporate capital pressure, accelerated the number of business capital turnover, the first half of this year, the entire industry capital turnover rate of 2.13 times, faster than the end of last year turnover 0.8 times.

(iv) Optimization of product structure upgrade, and further improve the competitiveness of the product market.

This year, the electronic enterprises to further strengthen product structure upgrades, with new technology and new products to guide the market, bigger and stronger. Such as: mobile phones continue to color, multi-functional, personalized transfer, micro-computer focus to the portable computer transfer, color TV to flat, large screen transfer, so that products more adapt to market demand, improve product market competitiveness, to ensure a further convergence of the entire industry and production. In the first half of this year, color multi-functional mobile phone sales accounted for the total number of mobile phone sales of more than 70%; flat, big-screen color TV sales increased by more than 90% over the previous year, sales accounted for the total volume of TV sales in the proportion of 8.3%, up from the previous year 3%, especially the proportion Increased to more than 50% this year, further promoting the computer product structure of the continuous adjustment.

(e) Total industry profits and taxes continue to grow.

Since this year, the electronic information industry in the global economic recovery and the continuous improvement of the domestic market, the total tax profits increased substantially. The entire industry to achieve a profit of 42.6 billion yuan, an increase of 49%; In particular, the national tax paid since the end of last year, the growth rate has gradually increased, the first half of this year, the industry to pay taxes 12.4 billion yuan, the growth of 18%, compared with the beginning of last year significantly improved (the same period

The main reasons for the continued growth of the industry's economic benefits this year:

First, the international and domestic macro-environmental improvement, for the development of China's electronic information industry to create a good space for benefits. Since last year, the international economy has been fully recovered, the United States in the first quarter of economic growth has reached 4.2%, the EU economy than 03 also improved, the growth rate of 1.8%, Japan's economic growth accelerated in the fourth quarter of last year, the international macroeconomic development has further stimulated the rapid growth of China's electronic information products The new government of our country guides the economic construction of our country with scientific development view, the economic development of our country is obviously better than the previous year, the first half of the farmers ' income has been growing rapidly, the living standards of urban residents have been rising, which has greatly promoted the rapid warming of domestic demand market, and has further stimulated the high-speed growth of China's electronic information industry's economic development.

Second, the enterprises actively explore domestic and foreign markets, improve competitiveness. This year, the electronic information enterprises to strengthen the deepening of enterprise reform, and further improve market development capabilities, and actively seize the opportunity, and strive to improve the technological level of products, a strong promotion of the entire industry and sales further growth. For example: The computer, communications and component products market continues to expand this year, the supporting role of economic growth in the industry has significantly increased. The first half of the electronic communication products sales revenue 190.35 billion yuan, an increase of 42.6%, to achieve profit of 9.9 billion yuan, an increase of 102%, respectively accounted for the total number of industries 10.9% and 24.6%, Pull the total industry growth of 7.9 and 19.4%, the first half of the component products sales revenue 164.5 billion, the growth of 38.1% per cent, the realization of the profit of 13.8 billion yuan, an increase of 73.5%, accounting for the entire industry total of 9.4% and 51.6%, The overall growth of the whole industry increased by 9.5 and 21.9%, especially the new electronic components in the machine market and product technology has been increasing the level of rapid development.

Third, give full play to the role of industry macro-management departments, and further promote the rapid development of industry. Since this year, my department has taken a series of powerful measures to promote the transformation of our information industry from big to strong. For example, to promote the implementation of electronic information industry base construction, speed up the development of electronic information industry, promote the implementation of the strategy to accelerate the operation of China's telecommunications industry and the electronics industry together to go out, explore the international market; The independent innovation of the core technology of software and so on, speeding up the comprehensive implementation of the State Council No. 18th and the Platform for the revitalization of the software industry, promoting informatization, increasing the popularization and application of electronic products and so on, all benefit to ensure the comprehensive, healthy, fast and coordinated development of China's electronic information industry

(vi) The software industry structure is constantly adjusted and the market competition strength is further enhanced.

At present, China's software industry with policy environment, the continuous improvement of the market environment, the industrial scale continues to expand, the development rate has steadily increased, the growth is still maintained at more than 30%; The SOFTWARE PRODUCT market development further strengthens, the application domain unceasingly expands, like the communication, the home appliance, the automobile, the medical service, the entertainment and so on unceasingly obtains the widespread Main Features:

First, this year, China's software industry has been rapidly adjusted in the structure, the software companies are constantly moving towards research and development, services and systems integration integration direction, so that China's software products market competitiveness further enhanced. For example: In the first half of this year, China's software industry completed sales revenue of 120 billion yuan, an increase of 32%, including the software services and systems integration market share, accounting for the software industry sales revenue of 49%, compared with the same period last year increased by 9%. In the top 10 of China's software industry in 2004, 80% of the enterprises to complete software services and system integration are more than 50% of total software revenue.

Second, China's software outsourcing business has been enhanced, accounting for more than 10% of software exports, compared to last year, increased by nearly 5%, especially in Beijing, Tianjin, Dalian and other three city software outsourcing services accounted for more than 80% of the national outsourcing services. From the perspective of outsourcing projects, although it is still mainly based on coding outsourcing services, but because China's software design level and quality more and more recognized internationally, this year some engineering needs analysis, design outsourcing service projects are increasing.

(vii) The pulling effect of foreign-invested enterprises on the growth of economic operation in the whole industry is further enhanced.

Foreign-invested enterprises in the first half of this year to complete the product sales revenue of 756.9 billion yuan, an increase of 54.2%, higher than the entire industry growth rate of 9.7%, the completion of 36.85 billion yuan, the increase of 53.7%, the economic growth of the whole industry to enhance the pull role.

(eight) Large enterprise group is still an important force to stimulate economic growth in the whole industry.

The first half of this year, the electronic information hundred enterprises to maintain a relatively rapid growth trend, the first half of the product sales revenue 344.2 billion yuan, an increase of 27%, to achieve an increase of 76.8 billion yuan, an increase of 24%, to achieve total profit of 11.6 billion yuan, a year-on-year increase of 30%.

(ix) Further growth of industry-wide practitioners.

In the first half of this year, the industry employs 4.08 million people (excluding the software industry), an increase of 590,000 over the same period last year, an increase of 16.5% per cent, which further boosted the nation's employment. However, from the structure of employment, the shortage of skilled workers, recruitment difficulties, and undergraduate graduates oversupply.

(10) Economic development in various regions has increased in varying degrees.

In the first half of this year, China's southeastern coastal areas of electronic information industry growth continued to be strong, Shanghai, Jiangsu, Fujian and other provinces and cities, the growth rate reached 97.7%, 70.7%, 34.2%. 8 Provinces and cities in the southeast coast of the total sales revenue and profits accounted for 93.7% and 92% of the industry respectively; In particular, the electronic information industry in Guangdong Province is still an important force for economic growth in the whole industry, the province completed sales revenue, total profit is more than One-third of the total industry.

Provinces, this year in the national revitalization of the old industrial base in northeast China under the policy support of the rapid economic growth situation, in the first half except Liaoning province growth rate and the same period last year basically flat, the other two provinces have a large range of growth, Jilin Province, development growth of 319.6%, Compared with a 309.1% increase in the same period last year, Heilongjiang province grew 27.5%, up 5.7% from a year earlier. In particular, Jilin Province this year in the continuous expansion of the international market, but also further develop the local area of new economic growth point, so this year, the production of automotive electronics products and LCD display exports have increased significantly.

Iii. problems

Since this year, although the economic operation of electronic information industry continues to maintain a good development trend, but there are still some issues worth paying attention to.

(a) The contradiction between the rapid growth of product sales revenue and the low profit margin of sales is outstanding. This year, despite a rapid growth in product sales across the industry, an increase of nearly 50% per cent over the same period last year, the profit margin for product sales across the sector has fallen from a year earlier, with sales margins of 3.8% per cent in the first half of the industry, down 0.4% from 4.2% a year earlier. The main reasons for the decline are:

1, the raw material price rises, the enterprise production cost increases. The prices of raw materials (copper, steel, aluminum, tin, plastics, etc.) required for electronic information products have continued to rise since the second half of last year, with raw materials rising at a minimum rate of 11.6% per cent in February this year (nickel concentrates) and some more than 30% (tin up 32%). This has a large negative impact on the production of some components, especially CRT, vacuum switchgear, batteries and some electronic cable products, the gross profit margin than the end of last year down nearly 30%.

2, the market competition is fierce, some product prices continue to lower. This year, the main product market competition, product prices continue to lower, some enterprises have appeared to increase production does not increase income, increase the situation. In particular, mobile phone products market competition is fierce, the price is lower. In addition, PC and computer peripherals and other products prices than the same period last year also have varying degrees of decline.

(b) The contradiction between the rapid export growth and the shortage of domestic market is outstanding.

At present, some high-tech and high value-added electronic components products are mainly foreign-funded enterprises processing, these products due to the recent improvement in the international market, most of the products are exported, while some of the domestic machine manufacturers required components due to domestic shortages and had to import, The contradiction between the rapid export growth and the shortage of domestic market is becoming more and more prominent. In the first half of this year, the entire industry accumulated 8.8 billion pieces of integrated circuits, exports 7.3 billion, accounting for 83% of total production, and the same period of China's imports of integrated circuits up to 28.4 billion, an increase of 47.7%, is the total domestic production of 3.2 times times; chip electronic components exports 1.18 billion U.S. dollars, year-on-year growth of 36% Imports amounted to 1.86 billion dollars, an increase of 35% per cent year-on-year.

(iii) The contradiction between rapid development and the shortage of energy supply is outstanding.

Since this year, China's energy supply is tight, many provinces have a shortage of electricity supply, the electronic information industry has a certain impact on production. Some areas to protect the production of large enterprises, some downstream ancillary products to the production enterprises to take the power rationing method to solve. such as Jiangsu Province, south of the obvious lack of electricity, and began to influence foreign capital expansion and new round of investment; Shenzhen in order to keep large enterprises to produce electricity, have to limit some downstream supporting small enterprises of electricity; Xiamen since March has begun to implement new power rationing measures, the city's electricity day peak has appeared 16.6% of the supply gap, Some enterprises, due to lack of power and careful to undertake orders, the production of enterprises poses a great threat.

(iv) The contradiction between the implementation of the strategy and the increase of international trade friction is outstanding.

At present, international trade frictions occur frequently. China's color TV companies encountered anti-dumping lawsuits in the United States, resulting in the export of Changhong, Skyworth and other enterprises have been significantly affected, the export has declined significantly; because of China's color TV export anti-dumping further increase the domestic market pressure, color TV prices than the beginning of the year down 10%.

Iv. development trend of economic operation in the 2004

In the 2004, it is an important year for the electronic information industry to deepen reform, expand opening and accelerate development. In the second half of the year, market demand will be further stabilized, electronic communications and computer products will continue to have a large range of growth, component products in the overall development of the machine will continue to stabilize the rise, electronic appliances products in the domestic and foreign markets, the smooth development of the role will continue to slow growth, the entire industry economic benefits continue to be bullish, The overall situation of economic operation will continue to maintain a stable, healthy and coordinated development, in the absence of special circumstances, the entire industry is expected to achieve the beginning of the macro-control targets set. Sales revenue of 2.37 trillion yuan, an increase of 26% per cent, the industrial value of 510 billion yuan, the growth of 27%, profits and taxes 116 billion yuan, an increase of 16%, export 145 billion U.S. dollars.

Department of Economic System Reform and economic operation of Ministry of Information Industry