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1、Shanghai Highly (上海海立集团有限公司)MajorFinancialManagementCourseFinancialStatementsAnalysisClassNumberF11033109Fullname万晨燕1.Preliminaryfinancialanalysis19Shanghaihighly(group)co.,LTD.Isaindustryforelectricalmachineryandequipmentmanufacturingindustrythemainbusinessforresearchanddevelopm
2、ent,productionandsalesofair-conditioningrefrigerationcompressorcompany.Thecompanyismainlyengagedinresearch,development,productionofrefrigerationequipmentandspareparts,autoparts,householdappliancesandrelatedmaterials,machinery,electronicproducts,salesproducedproducts,investmenthol
3、dingotherenterprisesTheirproductionandsalesof airconditioningcompressor keepsthefirstinChinaand theworld'stopthreeformanyyears .Theyalsosuccessfullyenteredintotheautopartsmanufacturing field.Now, hundredsofmillionsof familiesaroundtheworldareusingtheirproducts.Theybelievethatcont
4、inuousinnovationisapowerfuldriveofcreatethegreenfuture,theinnovationofoceanwillbeduty-boundtoniceandcontinuouseffortsforthefutureofhumanity.2.SalesanalysisbysourceHighly’ssalesbydivisionfrom2012to213areshowninExhibit1.1.Fromtheexhibit1.1,wecanseethatcompressorandrefrigerationequi
5、pmentandChina'stradearethemainsales,accountingfor97%and83%,respectively,in2013.In2013,theindustryappearoversupplysituation,makethecompany'sproductssalesunderpressure,thecompanymainbusinessisaffected.Ifoundfromthestatementseastatesharestoachieverevenue6.62162billion,down2.23%yearo
6、nyear.Exhibit1.1HighlySalescontributionandpercentageofsalesbydivisionProductname(产品名称)Operatingincome2103Operatingincome201219Compressorandrefrigerationequipment(压缩机及相关制冷设备)6,196,240,801.886,344,368,181.92Tradeandpropertyleasing(贸易及房产租赁)188,924,819.18271,556,823.40Otherbusinessin
7、come236,453,933.24157,040,864.82Total6,621,619,554.306,772,965,870.14China'strade(来源于中国的对外交易)5,304,883,673.055,600,734,606.72Theforeigntrade(来源于国外的对外交易)1,080,281,948.011,015,190,398.60Total6,385,165,621.066,615,925,005.32PercentageofsalesCompressorandrefrigerationequipment(压缩机及相关
8、制冷设备)93%96%Tradeandpropertyleasing(贸易及房产
