Page 22 - Market Analysis Report of Optical Communications Field in China & Global market 2015

Chapter 3 Competitiveness Analysis of "The top 10 comprehensive competitiveness
enterprises in the optical communications field of China during 2014-2015"

Ⅰ Analysis of Financial Data

Table3-1 The standard value weighted of financial data of the top 10 competitiveness enterprises in the optical
communications field of China during 2014-2015

The standard value weighted of financial data

Scale sub-factors˄weight 44%˅ Efficiency sub-factors˄weight 27%˅ Increase sub-factors˄weight 29%˅

Total The The

Ranking of Ranking of standard Sales The ratio of Ranking of average average
revenues standard growth rate growth rate
Company comprehensive financial data value Sales Net Net Total Ranking of Return Return contribution international Total Total Ranking of
revenues assets profit on net value of sales of net standard standard
competitiveness competitiveness weighted of standard standard on total assets per revenue standard weighted revenues profit
weight employee for the last for the last value value
index index the 13% value value assets weight to total sales value of three years three years weighted weighted
8% weight efficiency of increase of increase
financial weighted weighted revenues weighted weight weight
index index index
of scale of scale of efficiency

weight weight index index weight weight index
18% 13%
8% 5% 6% 14% 15%

Huawei 1 1 2.9264 0.9013 0.9101 0.2609 2.0723 1 0.0329 0.3214 0.0302 0.2183 0.6028 1 0.1013 0.1500 0.2513 6

ZTE 3 3 1.0772 0.4352 0.5171 0.0279 0.9802 3 -0.0062 0.2107 0.0093 0.1732 0.3870 4 -0.1400 -0.1500 -0.2900 12

Hengtong 4 4 0.5580 0.0935 0.0259 -0.0191 0.1003 4 -0.0043 0.1413 0.0228 0.0079 0.1677 8 0.1400 0.1500 0.2900 1

Futong 5 6 0.5345 0.0779 -0.0047 -0.0192 0.0540 6 0.0112 0.1497 0.0240 0.0056 0.1905 5 0.1400 0.1500 0.2900 1

Zhongtian 6 5 0.5372 0.0494 0.0464 -0.0181 0.0777 5 0.0083 0.0935 0.0263 0.0414 0.1695 6 0.1400 0.1500 0.2900 1

Yongding 7 7 0.4656 -0.0428 -0.0308 -0.0255 -0.0991 9 0.0183 0.1655 0.0545 0.1566 0.3949 3 0.0198 0.1500 0.1698 8

Zhongli 8 8 0.3800 -0.0528 0.0283 -0.0214 -0.0459 7 -0.0126 0.0843 0.0301 0.0341 0.1359 9 0.1400 0.1500 0.2900 1

SDGI 9 9 0.2939 -0.0039 -0.0456 -0.0247 -0.0742 8 -0.0065 0.0693 0.0040 0.0113 0.0781 11 0.1400 0.1500 0.2900 1

Fuchunjiang 10 10 0.1008 -0.0440 -0.0536 -0.0246 -0.1222 10 0.0101 0.1200 0.0342 0.0038 0.1681 7 -0.0221 0.0770 0.0549 9

Ⅱ Financial Data of Return on Net Assets in Comparison among the Top 10 Enterprises

Chart3-1 The financial data of return on net assets in comparison of the top 10 competitiveness enterprises in the
optical communications field of China during 2014-2015

Huawei

ZTE Hengtong Futong Zhongtian Yongding Zhongli SDGI Fuchunjiang

Ⅲ Status Analysis of Competitiveness in Comparison of the Top 10 Enterprises

Chart3-4 The competitiveness analysis of Hengtong in comparison during 2013-2015 Chart3-9 The competitiveness analysis of SDGI in comparison during 2013-2015

sales revenues˄18% weight˅ sales revenues˄18% weight˅
2.5000 2.5000

The average growth rate of net profit for the 2.0000 net assets˄13% weight˅ The average growth rate of net profit for the 2.0000 net assets˄13% weight˅
last three years˄15% weight˅ 1.5000 last three years˄15% weight˅ 1.5000

The average growth rate of sales 1.0000 The average growth rate of sales 1.0000
revenues for the last three years revenues for the last three years
0.5000 0.5000
˄14% weight˅ ˄14% weight˅
0.0000 net profit˄13% weight˅ 0.0000 net profit˄13% weight˅
-0.5000
-0.5000

The ratio of international revenues to Hengtong return on total assets The ratio of international revenues to SDGI return on total assets
total sales revenues˄6% weight˅ ˄8% weight˅ total sales revenues˄6% weight˅ ˄8% weight˅

figures of 2013 return on net assets figures of 2013 return on net assets
figures of 2014 ˄8% weight˅ figures of 2014 ˄8% weight˅
figures of 2015 sales revenues contribution figures of 2015 sales revenues contribution

per employee˄5% weight˅ per employee˄5% weight˅

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