Page 11 - Market Analysis Report of Optical Communications Field in China & Global market 2023

ZTE
NEC
CIENA
ADVA
Infinera
NOKIA
HUAWEI
Ericsson
Company
FiberHome
Sumitomo Electric
1
7
8
5
4
9
2
3
6
10
Ranking
18%
Sales
weight
0.3946
0.2821
0.2689
0.2942
0.1384
0.7237
0.0007
revenues
-0.2591
-0.1366
Net
13%
weight
assets
0.1314
0.0718
0.5037
0.7928
1.2259
2.7255
0.5901
0.0249
Net
13%
profits
weight
0.0958
0.4046
0.4559
0.1591
0.0072
0.0987
0.0014
-0.0203 -0.0215
-0.0996 -0.0154 -0.0046
-0.0011
8%
assets
weight
Return
on total
0.0318
0.0268
0.0126
0.0846
0.0004
0.0020
-0.0342
-0.0420
-0.0080
-0.2700
8%
on net
weight
assets
Return
0.0065
0.0249
0.0242
0.0501
0.0774
0.0172
-0.0116
-0.2910
-0.0004
-0.0057
per
5%
Sales
weight
0.0925
0.0495
0.1562
0.2032
0.1937
0.1961
revenues
0.2081
0.0753
0.0803
employee
-0.0027
contribution
6%
weight
0.1200
0.0660
revenue
0.0249
revenues
0.0290
0.1148
0.0063
0.0071
-0.0130
-0.0300
-0.0228
The ratio of
international
to total sales
14%
the released annual reports of the enterprises listed in the rankings, and make no more in subdivision.
weight
0.0131
0.0175
0.0125
0.0310
-0.0996
-0.0099
-0.0453
-0.0671
-0.0091
-0.1400
for the last
three years
The average
sales revenues
growth rate of
calculated according to the contribution rate of the enterprise’s total profit rate, net assets and total assets.
The weighted standard value indexs of financial datač70% weightĎ
15%
weight
0.0034
0.0708
0.0035
0.0811
0.0241
0.0027
0.0093
-0.0008
-0.0009
-0.1398
for the last
three years
growth rate
of net profits
The average
of
(A)
Total
0.0902
weighted
0.3470
0.2878
4.0034
1.6449
1.0580
2.3352
0.6446
standard
-0.3721
-0.1993
value indexs
financial data
34%
weight
0.4818
0.5235
0.6461
0.5923
0.6380
0.4477
0.6022
0.4478
0.4742
0.5120
innovation
Technology
18%
weight
0.4108
0.6255
0.4410
0.4122
0.4262
0.3045
0.4282
0.2931
0.4011
0.4339
Customer
satisfaction
[-1,1]. With the consistency of statistical test, the overdone impact on overall standard value of financial data by the abnormal data of growth index can be eliminated.
the relevant products in the optical communications division of the enterprise; Net assets data is collected from the optical communications division of the enterprise.
12%
Brand
weight
0.3468
0.6605
0.3196
0.5192
0.4262
0.4242
0.3152
0.4192
0.2956
0.3071
awareness
11%
of net profits. The formula of calculating “return on net assets” is: Return on net assets=net profit before tax/ net assets; Return on total assets=Net profits before tax/ total assets.
weight
level of
0.2208
0.3515
0.2841
0.3629
0.4683
0.2789
0.4301
0.2907
0.3718
0.1959
enterprise
Management
25%
culture
weight
0.5978
0.5055
0.5843
0.5579
0.4571
0.5489
0.4239
0.5265
0.4369
0.6068
Corporation
(B)
The weighted standard value indexs of survey data(30% weight)
2.0500
2.8344
2.0044
2.0415
2.1914
2.2113
2.1836
2.0810
2.1542
2.3246
indexs of
survey data
standard value
Total weighted
indexs of
1.3868
1.8065
0.4618
0.8579
0.8589
1.1146
2.3320
3.6527
0.3520
0.6874
$ %
Comprehensive
competitiveness
Optical Communications of China & Global Market (2023)
899
913
905
953
887
921
936
891
904
1000
scores of
competitiveness
Comprehensive
The 17 th Ranking Event of Top 10 Competitiveness Enterprises in the
for public
Source of financial data
Annual report of company
Annual report of listed company
Annual report of listed company
Annual report of listed company
Annual report of listed company
Annual report of listed company
Annual report of listed company
Annual report of listed company
Annual report of listed company
Annual report of listed company
Rankings of the Top 10 competitiveness enterprises in the optical transmission and network access equipment field of Global market in 2023 (17 th )
USA
USA
China
China
Japan
Japan
China
Finland
Country
Sweden
Note 4: “Return on net assets” can be defined in different formula. To avoid the incomparable problem of net profit caused by the different corporate income tax rate in listed companies and unlisted companies, we define the molecular in the formula as net profit before tax instead
Note 1: For the financial data of sales revenues indicator, due to enterprises’ sales revenues derived from diversified products, the data we collect is based on the revenues of relevant products in each sub-sectors of optical communications division. Net profit data is collected from
Note 2: The calculation data of return on net assets and return on total assets are collected from the net profit, net assets and total assets of the communication division of the selected enterprises. If the enterprise listed does not reveal relevant data in its annual report, they will be
Note 3: As for the four indicators of sales revenues contribution per employee, the ratio of international revenue to total sales revenues, the average growth rate of sales revenues for the last three years and the average growth rate of net profit for the last three years, we refer to
Note 5: From the monitoring data, it is found that if the enterprise competitiveness comes mainly from the increase indicators (that is, the average growth rate of revenues for the last three years & the average growth rate of net profit for the last three years), the monitoring data of
revenues drops to the normal average level and instead there is no higher growth in the other indicators, the monitoring index of the enterprise competitiveness will decline significantly. To avoid the impact of abnormal change in financial indicators on the objectivity of the enterprise
3 years far higher than the industry average level. The extremely high standard value of a certain indicator in the company may cause the standard value of financial data competitiveness index over high on the whole. But in the second or third years, when the growth rate of sales
the enterprise competitiveness is usually unstable. The main reason for the enterprise competitiveness instability is that the original sales revenues base in these enterprises was small and the increasing sales revenues of recent 2 years make the average growth rate of the past
competitiveness evaluation, we find a practical way to improve it. That is, we set the upper and low limit of standard value in the increase indicators (the average growth rate of revenues for the last three years & the average growth rate of net profit for the last three years) within
Germany
9