Data of 2018

Fig. 1: Completion conditions of main economic operation indexes of rubber industry in 2018

Fig. 2: Growth comparison conditions of main economic indexes

See Fig. 1 for completion conditions of main economic operation indexes of rubber industry in 2018 and Fig. 2 for growth comparison conditions of main economic indexes. The following data is from the statistics of CRIA on its main member enterprises.

Analysis of Industrial Operation

The output growth was high at the beginning and low at the end

In 2018, the realized gross industrial output value at current price of the rubber industry had a year-on-year growth (the same below) of 6.11%, with the growth decreased by 5.12%.

Among the specific industries under statistics, only the industrial output value at current price of rubber shoes specific industry had negative growth, however, the rubber shoes specific industry already had negative growth in last year, with the decrease expanded in 2018. The specific industries realizing positive growth continued the growth trend in last year, in which, the growth of four specific industries, cycle tires, comprehensive utilization of waste rubber, rubber chemicals and framework materials was higher than that in last year.

Fig. 3: Growth conditions of gross industrial output of each specific industry in 2018

See Fig. 3 for growth conditions of gross industrial output of each specific industry in 2018.

Growth of sales revenue sharply narrowed

In 2018, the realized sales revenue of the rubber industry increased by 5.72%, with the growth decreased by 9.27%.

Among the specific industries under statistics, the sales revenue of the specific industries, rubber shoes and comprehensive utilization of waste rubber, had negative growth, in which, the rubber shoes specific industry already had negative growth in last year, with the decrease expanded in this year; and the comprehensive utilization of waste rubber specific industry had positive growth in last year. The specific industries realizing positive growth continued the growth trend in last year, in which, in which the growth of two specific industries, cycle tires and rubber chemicals, was better than that in last year.

Fig. 4: Growth conditions of sales revenue of each specific industry in 2018

See Fig. 4 for growth conditions of sales revenue of each specific industry in 2018.

Growth of export delivery value narrowed

In 2018, the completed export delivery value of the rubber industry increased by 7.37%, with the growth decreased by 10.95%. The export rate (value) was 31.52%, with an increase of 0.37%.

Among the specific industries under statistics, only the export delivery values of the rubber shoes specific industry had a sharp decline, which was slightly increased in the first half year, with a growth of 0.11%. Among the specific industries realizing positive growth, two specific industries, rubber hoses and belts and comprehensive utilization of waste rubber, reversed the falling trend in the last year; the other specific industries realized positive growth in last year, in which, two specific industries, carbon black and rubber chemicals, had a growth better than that in last year. 

Fig. 5: Growth conditions of export delivery value of each specific industry in 2018

See Fig. 5 for growth conditions of export delivery value of each specific industry in 2018.

Conditions of Specific Industries

Tires

For 37 key member enterprises, in 2018, the realized gross industrial output value at current price increased by 2.52% and the realized sales revenue increased by 1.22%. The output of integrative casing increased by 0.53%, in which the output of radial tires increased by 0.64% and the output of all-steel radial tires increased by 0.66%. The radial rate was 93.78% with a growth of 0.10%. The realized export delivery value increased by 5.03%, the export rate (value) was 39.44%, with an increase of 0.94%. The delivery of the exported tires increased by 4.03%, in which the export rate (volume) was 48.08%, with an increase of 1.62%. Among it, the realized profit and tax of 31 enterprises increased by 8.46%, the realized profit increased by 4.77% and the profit rate of the sales revenue increased by 3.09%, with an increase of 0.08%. There were 8 enterprises with deficits, and the deficit increased by 31.14%. And the finished product inventory amount increased by 7.81%.

Fig. 6: Growth comparison conditions of main indexes of tires specific industry in 2018

See Fig. 6 for growth comparison conditions of main indexes of tires specific industry in 2018.

Cycle Tires

For 32 key enterprises, in 2018, the realized gross industrial output value at current price increased by 9.58% and the realized sales revenue increased by 9.87%. Among the leading products, the output of bicycle casing decreased by 11.21%, the output of electric bicycle casing increased by 7.67% and the output of motorcycle casing increased by 12.34%. The realized export delivery value increased by 1.97%, and the export rate (value) reached 25.03% with a decrease of 1.87%. The realized profit and tax declined by 4.88%, the realized profit increased by 13.55% and the profit rate of the sales revenue was 1.88%, with an increase of 0.20%. There were 4 enterprises with deficits, and the finished product inventory amount increased by 24.60%.

Fig. 7: Growth comparison conditions of main indexes of cycle tires specific industry in 2018

See Fig. 7 for growth comparison conditions of main indexes of cycle tires specific industry in 2018.

Rubber Hoses & Rubber Belts

For 48 key enterprises, in 2018, the realized gross industrial output value at current price increased by 3.45%, and the realized sales revenue increased by 5.0%. Among the leading products, the output of conveyor belt decreased by 4.95%, the output of V belt decreased by 5.88%, and the output of rubber hose increased by 9.06%. The realized export delivery value increased by 10.85%, and the export rate (value) reached 9.44% with an increase of 0.63%. The realized profit and tax increased by 11.46%, the realized profit increased by 2.13% and the profit rate of the sales revenue was 8.81%, with a decrease of 0.25%. There were 2 enterprises with deficits, and the finished product inventory amount increased by 11.80%.

Fig. 8: Growth comparison conditions of main indexes of rubber hoses & rubber belts specific industry in 2018

See Fig. 8 for growth comparison conditions of main indexes of rubber hoses & rubber belts specific industry in 2018.

Rubber Products

For 58 key enterprises, in 2018, the realized gross industrial output value at current price increased by 6.45%, and the realized sales revenue increased by 8.60%. Among the leading products, the output of automobile anti-vibration articles increased by 10.71% and the output of “O” rings increased by 1.85%. The realized export delivery value increased by 7.47%; the export rate (value) reached 24.25% with an increase of 0.23%. The realized profit and tax decreased by 4.97%, the realized profit increased by 0.70% and the profit rate of the sales revenue was 8.42%, with a decrease of 0.66%. There were 3 enterprises with deficits, and the finished product inventory amount increased by 24.51%.

Fig. 9: Growth comparison conditions of main indexes of rubber products specific industry in 2018

See Fig. 9 for growth comparison conditions of main indexes of rubber products specific industry in 2018.

Rubber Shoes

For 25 key enterprises, in 2018, the realized gross output value at current price decreased by 3.71%, and the realized sales revenue decreased by 5.24%. The realized export delivery value decreased by 20.13%; the export rate (value) was 11.85% with a decrease of 2.44%. The rubber shoes export was 25.72 million pairs, with a decrease of 18.92%; the export rate (volume) reached 10.05% with a decrease of 1.74%. The realized profit and tax increased by 8.02%, the realized profit increased by 21.11% and the profit rate of the sales revenue was 5.87%, with an increase of 1.28%. There were 5 enterprises with deficits, and the finished product inventory amount decreased by 20.32. 

Fig. 10: growth comparison conditions of main indexes of rubber shoes specific industry in 2018

See Fig. 10 for growth comparison conditions of main indexes of rubber shoes specific industry in 2018.

Latexes

For 26 key enterprises, in 2018, the realized gross industrial output value at current price increased by 1.94%, and the realized sales revenue increased by 1.14%. Among the leading products, the condom output increased by 6.38%, the medical gloves output increased by 7.52%, and the examination gloves output decreased by 7.60%. The realized export delivery value increased by 7.43%, the export rate (value) reached 46.46% with an increase of 2.37%. The realized profit and tax increased by 0.31%, the realized profit increased by 7.80% and the profit rate of the sales revenue was 5.50%, with an increase of 0.34%. There were 5 enterprises with deficits, and the finished product inventory amount increased by 0.97%.

Fig. 11: Growth comparison conditions of main indexes of latexes specific industry in 2018

See Fig. 11 for growth comparison conditions of main indexes of latexes specific industry in 2018.

Carbon Black

For 34 key enterprises, in 2018, the realized gross industrial output value at current price increased by 25.54%, and the realized sales revenue increased by 19.56%. The total output of carbon black increased by 3.54%, in which the output of wet process carbon black increased by 3.63%. The realized export delivery value increased by 45.03%, the export rate (value) was 15.05% with an increase of 2.02%. The export of carbon black increased by 21.20%, the export rate (volume) reached 14.86% with an increase of 2.17%. The realized profit and tax decreased by 2.25%, the realized profit increased by 6.25%, and the profit rate of the sales revenue was 5.48%, with a decrease of 0.69%. There were 7 enterprises with deficits, and the finished product inventory amount increased by 3.45%.

Fig. 12: Growth comparison conditions of main indexes of carbon black specific industry in 2018

See Fig. 12 for growth comparison conditions of main indexes of carbon black specific industry in 2018.

Rubber Machinery Moulds

For 21 key enterprises, in 2018, the realized gross industrial output value at current price increased by 4.09%, and the realized sales revenue increased by 4.38%. The realized export delivery value increased by 18.87%; the export rate (value) reached 50.80% with an increase of 6.31%. The realized profit and tax increased by 3.63%, the realized profit increased by 3.35%, and the profit rate of the sales revenue was 19.32%, with a decrease of 0.19%. And the finished product inventory amount increased by 11.99%. 

Fig. 13: Growth comparison conditions of main indexes of rubber machinery moulds specific industry in 2018

See Fig. 13 for growth comparison conditions of main indexes of rubber machinery moulds specific industry in 2018.

Comprehensive Utilization of Waste Rubber

For 30 key enterprises, in 2018, the realized gross industrial output value at current price increased by 5.88%, and the realized sales revenue decreased by 1.20%. Among the leading products, the reclaimed rubber output decreased by 1.56% and the rubber powder output increased by 7.62%. The realized export delivery value increased by 12.34%; and the export rate (value) reached 4.38% with an increase of 0.25%. The realized profit and tax increased by 6.92%, the realized profit increased by 6.58%, and the profit rate of the sales revenue was 6.13%, with an increase of 0.45%. There were 3 enterprise with deficits, and the finished product inventory amount was basically flat. 

Fig. 14: Growth comparison conditions of main indexes of comprehensive utilization of waste rubber specific industry in 2018

See Fig. 14 for growth comparison conditions of main indexes of comprehensive utilization of waste rubber specific industry in 2018.

Rubber Chemicals

For 40 key enterprises, in 2018, the realized gross industrial output value at current price increased by 14.31% and the realized sales revenue increased by 14.07%. The  gross output of rubber chemicals increased by 5.57%, among which, the accelerating agent output decreased by 1.57%, and the anti-deteriorant output decreased by 0.53%. The realized export delivery value increased by 18.45%, and the export rate (value) reached 33.44%, which increased by 1.17%. The export volume of rubber chemicals increased by 4.58%, the export rate (volume) reached 30.32%, which decreased by 0.29%. 

Fig. 15: Growth comparison conditions of main indexes of rubber chemicals specific industry in 2018

See Fig. 15 for growth comparison conditions of main indexes of rubber chemicals specific industry in 2018.

Framework Materials

For 21 enterprises, in 2018, the realized gross industrial output value at current price increased by 5.37% and the realized sales revenue increased by 12.45%. The realized export delivery value increased by 1.11%, and the export rate (value) reached 34.84%, with a decrease of 1.47%. The realized profit and tax decreased by 16.0%, the realized profit decreased by 13.21%, and the profit rate of the sales revenue was 3.12%, with a decrease of 0.92%. There were 6 enterprises with deficits, and the finished product inventory amount increased by 21.90%.

For 37 enterprises, in 2018, the output of framework materials increased by 1.43%; in which the output of fiber cord fabrics increased by 4.91%, the output of steel cord increased by 3.73%, the output of bead wire increased by 8.59%, and the output of belt wire increased by 31.02%.

Fig. 16: Growth comparison conditions of main indexes of framework materials specific industry in 2018

See Fig. 16 for growth comparison conditions of main indexes of framework materials specific industry in 2018.