Table of Contents
Part 1 Industry Overview 1
1 Definition of the industry and an overview of its development 1
1.1 Definition of the industry and its core products 1
1.2 Main characteristics of the industry and a history of its development 1
2 Analysis of the industry’s macro environment and impact 3
2.1 Current macroeconomic developments and trends 3
2.2 Latest industry policies and related laws and regulations 12
2.3 State of development of downstream industries 13
3 Analysis of the industry’s international market 17
3.1 Current development of its international market 17
3.2 Levels of development in key countries and regions 19
3.3 Analysis of movements and trends in the international market ... 20
4 Analysis of the industry’s domestic market 22
4.1 Current development of its domestic market 22
4.2 Trends in the domestic market 24
4.3 State of development of major industries 26
Part 2 Basic indices 28
5 Analysis of the industry’s scale and condition: 2004-2007 28
5.1 Number of enterprises in the industry: 2004-2007 28
5.2 Number of loss-making enterprises in the industry: 2004-2007 29
5.3 Total industry loss: 2004-2007 30
5.4 Number of personnel employed by the industry: 2004-2007 31
6 Analysis of the industry’s asset status: 2004-2007 32
6.1 Status of gross assets: 2004-2007 32
6.2 Status of fixed assets: 2004-2007 33
6.3 Status of floating assets: 2004-2007 34
Part 3 Economic operation 35
7 Analysis of the industry’s gross industrial output value: 2004-2007 35
7.1 Gross industrial output value: 2004-2007 35
7.1.1 Overall situation 35
7.1.2 Gross industrial output value by size 36
7.1.3 Gross industrial output value by ownership 36
7.2 Distribution of gross industrial output value by geographic area: 2007 37
7.3 Comparison of the top 20 enterprises (based on highest gross output value) 38
8 Analysis of the industry’s sales revenue: 2004-2007 40
8.1 Total industry sales revenue: 2004-2007 40
8.1.1 Overall situation 40
8.1.2 Sales revenue by size 41
8.1.3 Sales revenue by ownership 41
8.2 Distribution of sales revenue by geographic area: 2007 42
8.3 Comparison of the top 20 enterprises (based on highest sales revenue): 2007 43
9 Analysis of the industry’s gross profit: 2004-2007 45
9.1 Gross profit: 2004-2007 45
9.1.1 Overall situation 45
9.1.2 Gross profit by size 46
9.1.3 Gross profit by ownership 46
9.2 Distribution of gross profit by geographic area: 2007 47
9.3 Comparison of the top 20 enterprises (based on highest gross profit): 2007 48
10 Analysis of the industry’s import/export sector: 2007 50
10.1 Monthly status of import/export: 2007 50
10.2 Distribution of import/export by country: 2007 52
10.3 Distribution of import/export by customs: 2007 53
10.4 Distribution of import/export by product category: 2007 54
Part 4 Competitive landscape 55
11 Analysis of the industry’s competitive landscape 55
11.1 Competitive landscape of regional markets 55
11.1.1 Distribution by region 55
11.1.2 Distribution by province, city, and autonomous region 58
11.2 Comparison of the enterprises’ market share 61
12 Comparative analysis of the competitiveness of the industry’s key enterprises 62
12.1 Comparative analysis of the key enterprises’ total assets 62
12.2 Comparative analysis of the key enterprises’ employees 64
12.3 Comparative analysis of the key enterprises’ annual revenues 65
12.4 Comparative analysis of the key enterprises’ gross profit 67
12.5 Comparative analysis of the key enterprises’ overall competitiveness and recommendations 69
Part 5 Key enterprises 71
13 Comparative analysis of the economic indicators of the industry’s key enterprises 71
13.1 Mining Branch of Aluminum Corporation of China Limited 71
A Enterprise’s basic information 71
B Enterprise’s balance sheet analysis 72
C Enterprise’s business operation analysis 73
D Enterprise’ operating expense and cost analysis 73
E Enterprise’ industrial intermediate inputs and cash flow analysis 74
13.2 Xiaoyi Aluminum Mine, Shanxi Branch of Aluminum Corporation of China 75
A Enterprise’s basic information 75
B Enterprise’ balance sheet analysis 76
C Enterprise’s business operation analysis 77
D Enterprise’s operating expense and cost analysis 78
E Enterprise’ industrial intermediate inputs and cash flow analysis 78
13.3 Mianchi Aluminum Mine, Mining Branch of Aluminum Corporation of China Limited 79
A Enterprise’s basic information 79
B Enterprise’s balance sheet analysis 80
C Enterprise’s business operation analysis 81
D Enterprise’s operating expense and cost analysis 82
E Enterprise’s industrial intermediate inputs and cash flow analysis 82
13.4 Shan County Jinjiang Mining Co., Ltd. 83
A Enterprise’s basic information 83
B Enterprise’s balance sheet analysis 84
C Enterprise’s business operation analysis 84
D Enterprise’ operating expense and cost analysis 85
E Enterprise’s industrial intermediate inputs and cash flow analysis 85
13.5 Henan Yanshi Fudian Town Aluminum Mine 86
A Enterprise’s basic information 86
B Enterprise’s balance sheet analysis 87
C Enterprise’s business operation analysis 87
D Enterprise’s operating expense and cost analysis 88
E Enterprise’s industrial intermediate inputs and cash flow analysis 88
13.6 Mianchi Zhangcun Sangshuping Dashewan Aluminum Mine 89
A Enterprise’s basic information 89
B Enterprise’s balance sheet analysis 90
C Enterprise’s business operation analysis 90
D Enterprise’s operating expense and cost analysis 91
E Enterprise’s industrial intermediate inputs and cash flow analysis 92
13.7 Mianchi Zhangcun Sangshuping Houwa Aluminum Mine 93
A Enterprise’s basic information 93
B Enterprise’s balance sheet analysis 94
C Enterprise’s business operation analysis 94
D Enterprise’s operating expense and cost analysis 95
E Enterprise’s industrial intermediate inputs and cash flow analysis 96
13.8 Sanmenxia Jinjulei Industrial and Trading Co., Ltd. 96
A Enterprise’s basic information 96
B Enterprise’s balance sheet analysis 97
C Enterprise’s business operation analysis 98
D Enterprise’s operating expense and cost analysis 98
E Enterprise’ industrial intermediate inputs and cash flow analysis 99
13.9 Mianchi Zhangcun Huanghe Aluminum Mine 99
A Enterprise’s basic information 99
B Enterprise’s balance sheet analysis 100
C Enterprise’s business operation analysis 101
D Enterprise’s operating expense and cost analysis 101
E Enterprise’s industrial intermediate inputs and cash flow analysis 102
13.10 Mianchi Jinye Trade Co., Ltd. 102
A Enterprise’s basic information 102
B Enterprise’s balance sheet analysis 103
C Enterprise’s business operation analysis 104
D Enterprise’s operating expense and cost analysis 104
E Enterprise’s industrial intermediate inputs and cash flow analysis 105
13.11 Yuzhou Fuqiang Bauxite Company 105
A Enterprise’s basic information 105
B Enterprise’s balance sheet analysis 106
C Enterprise’s business operation analysis 107
D Enterprise’s operating expense and cost analysis 107
E Enterprise’s industrial intermediate inputs and cash flow analysis 108
13.12 Dengfeng Xingjie Aluminum Mine 108
A Enterprise’s basic information 108
B Enterprise’s balance sheet t analysis 109
C Enterprise’s business operation analysis 110
D Enterprise’s operating expense and cost analysis 110
E Enterprise’s industrial intermediate inputs and cash flow analysis 111
13.13 Mianchi Potou Mineral Products Company 111
A Enterprise’s basic information 111
B Enterprise’s balance sheet analysis 112
C Enterprise’s business operation analysis 113
D Enterprise’s operating expense and cost analysis 113
E Enterprise’s industrial intermediate inputs and cash flow analysis 114
13.14 Dengfeng Baiping Songyuan Aluminum Mine 114
A Enterprise’s basic information 114
B Enterprise’s balance sheet analysis 115
C Enterprise’s business operation analysis 116
D Enterprise’s operating expense and cost analysis 116
E Enterprise’s industrial intermediate inputs and cash flow analysis 117
13.15 Henan Guangyuan Mineral Co., Ltd. 117
A Enterprise’s basic information 117
B Enterprise’s balance sheet analysis 118
C Enterprise’s business operation analysis 119
D Enterprise’s operating expense and cost analysis 119
E Enterprise’s industrial intermediate inputs and cash flow analysis 120
13.16 Guizhou Chengqian Mineral Co., Ltd. 120
A Enterprise’s basic information 120
B Enterprise’s balance sheet analysis 121
C Enterprise’s business operation analysis 122
D Enterprise’s operating expense and cost analysis 122
E Enterprise’s industrial intermediate inputs and cash flow analysis 123
13.17 Henan Zhuoli Mineral Co., Ltd. 123
A Enterprise’s basic information 123
B Enterprise’s balance sheet analysis 124
C Enterprise’s business operation analysis 125
D Enterprise’s operating expense and cost analysis 125
E Enterprise’s industrial intermediate inputs and cash flow analysis 126
13.18 Zunyi Goujiang Economic Development Mineral Co., Ltd. 126
A Enterprise’s basic information 126
B Enterprise’s balance sheet analysis 127
C Enterprise’s business operation analysis 128
D Enterprise’s operating expense and cost analysis 128
E Enterprise’s industrial intermediate inputs and cash flow analysis 129
13.19 Liaoyang Mining and Smelting Co., Ltd. 130
A Enterprise’s basic information 130
B Enterprise’s balance sheet analysis 130
C Enterprise’s business operation analysis 131
D Enterprise’s operating expense and cost analysis 131
E Enterprise’s industrial intermediate inputs and cash flow analysis 132
13.20 Guizhou Zunyi Tuanxi Jinxin Bauxite Power Plant 133
A Enterprise’s basic information 133
B Enterprise’s balance sheet analysis 134
C Enterprise’s business operation analysis 134
D Enterprise’s operating expense and cost analysis 135
E Enterprise’s industrial intermediate inputs and cash flow analysis 135
Part 6 Business strategy 137
14 Development bottlenecks and coping strategies of the industry 137
14.1 Development bottlenecks 137
14.2 Coping strategies 138
15 Analysis of enterprise development strategies in the industry and recommendations 139
15.1 Analysis of enterprise business strategies and recommendations 139
15.2 Analysis of enterprise marketing strategies and recommendations 140
Part 7 Market investment 145
16 Comparison and analysis of investment activity coefficients and investment returns in the industry 145
16.1 Analysis of current investment situation 145
16.1.1 Comparison and analysis of the industry activity coefficients 145
16.1.2 Analysis of the industry activity coefficients: 2004-2007 146
16.1.3 From the perspective of Zhongjing Zongheng’s (CMRN) 146
16.2 Comparison and analysis of the industry’s investment returns 147
16.2.1 Comparison of investment returns in related industries: 2007 147
16.2.2 Analysis of the industry’s investment returns: 2004-2007 148
16.1.3 From the perspective of Zhongjing Zongheng’s (CMRN) 148
17 Analysis of the industry’s investment environment and investment risks 149
17.1 Analysis of the industry’s investment environment 149
17.2 Analysis of the industry’s investment risks 152
17.3 Investment recommendations (Zhongjing Zongheng – CMRN) 153
Part 8 Technology 155
18 Current situation and trends of the newest technology applications in the industry 155
18.1 Current situation of the newest technology applications 155
18.2 Trends in technological development in the industry 155
19 Development trends of and operating capacity forecast for the industry 156
19.1 Development trends 156
19.2 Operating capacity forecast for the industry : 2008-2010 158
19.2.1 Total asset forecast for the industry: 2008-2010 158
19.2.2 Gross industrial output value forecast for the industry: 2008-2010 159
19.2.3 Sales revenue forecast for the industry: 2008-2010 160
19.2.4 Gross profit forecast for the industry: 2008-2010 161
