Page 30 - Market Analysis Report of Optical Communications Field in China & Global market 2023

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Chapter 6 Competitiveness Analysis of the Top 10 Comprehensive Competitiveness
Enterprises in the Optical Communications Field of China in 2023

Ⅰ Analysis of Financial Data

Table6-1 The standard value weighted of financial data of the Top 10 comprehensive competitiveness enterprises in the optical
communications field of China in 2023
The weighted standard value indexs 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 profits assets assets per to total sales value revenues profits
index index the value value employee revenues value weighted for the last for the last value value
financial weighted weighted weighted of three years weighted weighted
data of scale of scale of efficiency efficiency 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%
CICT Huawei 1 1 3.9837 1.1388 1.6229 1.0454 3.8071 1 -0.0020 0.0253 0.0768 0.1241 0.2242 1 -0.0419 -0.0057 -0.0476 7
ZTE 3 3 2.0068 0.7846 0.5864 0.4386 1.8096 3 0.0018 0.0496 0.0284 0.1000 0.1799 3 0.0103 0.0071 0.0174 3
HTGD 4 4 0.9149 0.3998 0.3188 0.0506 0.7692 4 -0.0078 0.0106 0.0767 0.0431 0.1225 5 0.0256 -0.0024 0.0232 2

ZTT 5 5 0.9108 0.3140 0.3694 0.0619 0.7453 5 0.0278 0.0402 0.0691 0.0431 0.1801 4 -0.0148 0.0002 -0.0146 5
FUTONG 6 6 0.1914 0.2133 0.0527 -0.0569 0.2090 6 -0.0130 -0.0032 0.0243 -0.0122 -0.0041 11 0.0001 -0.0137 -0.0136 4

ETERN 7 7 -0.1287 -0.0411 0.0001 -0.0671 -0.1080 8 -0.0098 0.0101 0.0081 0.0176 0.0259 8 0.0034 -0.0500 -0.0466 6
SDGI 8 8 -0.1417 0.0873 -0.0165 -0.0855 -0.0147 7 -0.0195 -0.0067 0.0190 0.0521 0.0449 7 -0.0218 -0.1500 -0.1718 11
ZHONGLI 9 9 -0.1744 -0.0266 -0.0275 -0.1287 -0.1829 9 -0.0511 -0.0597 0.0394 0.1337 0.0623 6 -0.0459 -0.0079 -0.0538 9

Tongguang 10 11 -0.2099 -0.1829 -0.0220 -0.0796 -0.2845 11 -0.0057 0.0099 0.0234 -0.0054 0.0221 9 0.0166 0.0358 0.0524 1
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 2023

Zhongli
Huawei ZTE HTGD ZTT Futong Etern SDGI Tongguang

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

Chart6-4 The competitiveness analysis of HTGD Chart6-7 The competitiveness analysis of ETERN
in comparison during 2021-2023 in comparison during 2021-2023
sales revenues˄18% weight˅ sales revenues˄18% weight˅

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

The average growth rate of The average growth rate of
sales revenues for the last net profits sales revenues for the last net profits
three years˄14% weight˅ ˄13% weight˅ three years˄14% weight˅ ˄13% weight˅

The ratio of international The ratio of international
revenues to total sales return on total assets revenues to total sales return on total assets
revenues˄6% weight˅ ˄8% weight˅ revenues˄6% weight˅ ˄8% weight˅
figures of 2021 sales revenues return on net assets figures of 2021 sales revenues
figures of 2022 contribution per figures of 2022 contribution per return on net assets
figures of 2023 HTGD ˄8% weight˅ figures of 2023 ETERN ˄8% weight˅
employee˄5% weight˅ employee˄5% weight˅
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