Page 30 - Market Analysis Report of Optical Communications Field in China & Global market 2018

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Chapter 6 Competitiveness Analysis of "the Top 10 comprehensive competitiveness
enterprises in the optical communications field of China in 2018"

Ⅰ Analysis of Financial Data

Table6-1 The standard value weighted of financial data of the top 10 competitiveness enterprises in the optical
communications field of China in 2018
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
comprehensive financial data value Sales Net Net Total Ranking of Return Return revenues international Total standard growth rate growth rate Total Ranking of
Company standard standard on total on net contribution revenue standard of sales of net standard standard
competitiveness competitiveness weighted of revenues assets profit assets assets per to total sales value revenues profit
index index the value value employee revenues value weighted for the last for the last value value
financial data weighted weighted weighted of weighted weighted
of scale of scale of efficiency efficiency three years three years of increase of increase
weight weight weight index index weight weight weight weight index index weight weight index index
18% 13% 13% 8% 8% 5% 6% 14% 15%
Huawei 1 1 3.4973 2.0399 0.9400 0.0604 3.0403 1 0.0355 0.0387 0.0141 0.0788 0.1671 1 0.1400 0.1500 0.2900 1
ZTE 3 3 1.2762 0.8740 0.1724 0.0046 1.0510 3 0.0009 0.0232 0.0042 -0.0259 0.0024 3 0.0728 0.1500 0.2228 7
HTGD 4 4 0.9706 0.6679 0.0955 0.0003 0.7637 4 0.0245 0.0283 0.0044 -0.1403 -0.0831 5 0.1400 0.1500 0.2900 1

Futong 5 5 0.6445 0.5246 -0.0118 -0.0007 0.5122 6 0.0179 0.0135 0.0088 -0.1489 -0.1087 7 0.0910 0.1500 0.2410 6
ZTT 6 6 0.5286 0.5018 0.0209 -0.0008 0.5220 5 0.0176 0.0098 0.0100 -0.1281 -0.0907 6 -0.0526 0.1500 0.0974 9

SDGI 7 7 0.4769 0.3365 -0.0132 -0.0010 0.3223 7 0.0057 0.0173 0.0024 -0.1608 -0.1354 9 0.1400 0.1500 0.2900 1
Zhongli 8 8 0.2654 -0.0397 0.0778 -0.0011 0.0370 9 -0.0172 0.0573 0.0092 -0.1108 -0.0616 4 0.1400 0.1500 0.2900 1
Yongding 9 9 -0.1782 -0.0941 -0.0046 -0.0012 -0.0998 10 0.0173 0.0126 0.0001 -0.1838 -0.1538 10 -0.0745 0.1500 0.0755 11

Fuchunjiang 10 10 -0.1783 -0.0730 -0.0533 -0.0015 -0.1278 11 0.0123 0.0083 0.0064 -0.1556 -0.1286 8 0.0448 0.0333 0.0781 10
Ⅱ Financial Data of Return on Net Assets in Comparison among the Top 10 Competitiveness Enterprises

Chart6-1 The financial data of return on net assets in comparison of the top 10 competitiveness enterprises in the
optical communications field of China in 2018

Huawei ZTE HTGD Futong ZTT SDGI Zhongli Yongding Fuchunjiang

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

Chart6-4 The competitiveness analysis of HTGD in comparison during 2016-2018 Chart6-7 The competitiveness analysis of SDGI in comparison during 2016-2018
sales revenues˄18% weight˅ sales revenues˄18% weight˅
2.5000 2.5000
The average growth rate of net profit for the 2.0000 The average growth rate of net profit for the
last three years˄15% weight˅ net assets˄13% weight˅ last three years˄15% weight˅ 2.0000 net assets˄13% weight˅
1.5000
1.5000
1.0000
1.0000
0.5000
The average growth rate of sales The average growth rate of sales 0.5000
revenues for the last three years 0.0000 net profit˄13% weight˅ revenues for the last three years net profit˄13% weight˅
˄14% weight˅ ˄14% weight˅ 0.0000
-0.5000
-0.5000
The ratio of international revenues to return on total assets The ratio of international revenues to return on total assets
total sales revenues˄6% weight˅ total sales revenues˄6% weight˅
˄8% weight˅ ˄8% weight˅
figures of 2016 figures of 2016
figures of 2017 figures of 2017
figures of 2018 sales revenues contribution return on net assets figures of 2018 sales revenues contribution return on net assets
per employee˄5% weight˅ HTGD ˄8% weight˅ per employee˄5% weight˅ SDGI ˄8% weight˅
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