Page 34 - Market Analysis Report of Optical Communications Field in China & Global market 2024

CHINA

Chapter 9 Competitiveness Analysis of the Top 10 Competitiveness Enterprises in the
Optical Components andAuxiliary Equipment Field of China in 2024

Ⅰ Analysis of Financial Data

Table9-1 The standard value weighted of financial data of the Top 10 competitiveness enterprises in the optical
components and auxiliary equipment field of China in 2024

The weighted standard value indexs of financial data

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

Total Sales The ratio of The The
revenues average average
Ranking of Ranking of standard Total Ranking of Return Return contribution international Total Ranking of growth rate growth rate Total Ranking of
on net standard of sales standard standard
Company comprehensive financial data value Sales Net Net standard standard on total assets per revenue standard revenues of net
Accelink profits employee value for the last profits value value
competitiveness competitiveness weighted of revenues assets value value assets weight to total sales value weighted three years for the last weighted weighted
weight 8% weight three years of increase of increase
index index the 13% weighted weighted revenues weighted of weight
efficiency 14% weight index index
financial of scale of scale of efficiency 15%
index
data index index weight index

weight weight weight

18% 13% 8% 5% 6%

1 2 2.8446 1.1782 1.3911 0.0764 2.6456 2 0.0029 0.0036 0.1900 0.0042 0.2006 3 -0.0015 -0.0002 -0.0017 9

Zhongji Innolight 2 1 2.9681 1.2004 1.4300 0.0901 2.7205 1 0.0084 0.0112 0.2015 0.0153 0.2363 1 0.0026 0.0086 0.0112 3

Eoptolink 3 3 1.7499 0.5855 0.8387 0.0853 1.5095 3 0.0082 0.0087 0.2029 0.0152 0.2351 2 0.0033 0.0020 0.0053 6

TFC 4 4 0.9846 0.3519 0.4165 0.0907 0.8590 4 0.0157 0.0183 0.0598 0.0151 0.1088 8 0.0073 0.0095 0.0168 1

JONHON 5 5 0.8338 0.5955 0.0578 0.0228 0.6761 5 0.0068 0.0118 0.1389 -0.0122 0.1453 6 0.0053 0.0071 0.0124 2

HGTECH 6 6 0.8157 0.5881 0.0473 0.0159 0.6513 6 0.0035 0.0068 0.1543 -0.0092 0.1555 4 0.0047 0.0041 0.0089 4

LUSTER 7 7 0.7938 0.1181 0.5010 0.0172 0.6363 7 0.0003 -0.0004 0.1660 -0.0111 0.1548 5 0.0028 0.0000 0.0027 7

O-Net 8 8 0.4628 0.1415 0.2091 0.0090 0.3596 8 0.0006 0.0012 0.0927 0.0123 0.1068 9 -0.0020 -0.0016 -0.0036 10

AFR 9 9 0.2948 0.1080 0.1399 0.0036 0.2515 9 0.0004 -0.0005 0.0306 0.0070 0.0376 11 0.0023 0.0035 0.0058 5

Sunstar 10 11 0.0628 0.0652 -0.1145 -0.0016 -0.0510 12 0.0015 0.0026 0.1285 -0.0133 0.1192 7 -0.0014 -0.0041 -0.0055 11

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

Chart9-1 The financial data of return on net assets in comparison of the top 10 competitiveness
enterprises in the optical components and auxiliary equipment field of China in 2024

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Accelink ZhIonnngojliight Eoptolink TFC JONHON HGTECH LUSTER

O-Net AFR Sunstar

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

Chart9-5 The competitiveness analysis of TFC Chart9-8 The competitiveness analysis of LUSTER
in comparison during 2022-2024 in comparison during 2023-2024

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

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

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

The ratio of international return on total assets The ratio of international return on total assets
revenues to total sales ˄8% weight˅ revenues to total sales ˄8% weight˅
revenues˄6% weight˅ revenues˄6% weight˅
return on net assets return on net assets
figures of 2022 sales revenues ˄8% weight˅ figures of 2023 sales revenues ˄8% weight˅
figures of 2023
figures of 2024 contribution per employee
figures of 2024 contribution per employee TFC ˄5% weight˅ LUSTER
˄5% weight˅

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