China Water
Market Report (2006)
Published : Jan 21st 2007
Table of contents
1 Analysis of China's water resources 7
1.1 Actuality of China's water resources 7
1.1.1 Extrusive contradiction of supply and demand of water
resources 8
1.1.2 Extensive and wasteful usages of water resources 10
1.1.3 Serious pollution of water resources 11
1.2 Development and forecast of optimizing configuration of
China's water resources 12
1.2.1 Theories of optimizing configuration of water
resources 12
1.2.2 Developing direction of optimizing configuration of
water resources 14
1.3 System insuring eternal use of water resources 16
1.3.1 Economic system 16
1.3.2 System safeguards 17
1.3.3 Engineering system 19
1.3.4 Market system 20
1.4 Analysis of water prices 21
1.4.1 Background analysis of rise in water price 21
1.4.2 Situation of rise in water price 23
1.4.3 Rise in water price affects water usages 30
2 Water consumption per capita in China's main cities 32
2.1 Status quo of water consumption per capita 32
2.2 Status quo of water consumption per capita of different
provinces and cities 34
3 Water project constructions of China 51
3.1 Fixed asset investment of water conservancies 51
3.2 Main water conservancy constructions in 2006
3.3 Main water resource facilities in 2005 54
3.4 Reformation and management of water conservancies 55
4 General situation of China's water industry 58
4.1 Industrial definition 58
4.1.1 Definition of water industry 58
4.1.2 Upriver industries 59
4.1.3 Downriver industries 59
4.2 Main industrial characteristics 59
4.2.1 Impossible substitute of products or services 59
4.2.2 Territorial natural-monopoly industry 60
4.2.3 Obvious characteristics of economics of scale and
correlative economy 61
4.2.4 National important public sectors of production
department and indirect department 62
4.2.5 Lifecycle 62
4.2.6 Regional susceptibility 63
4.3 Analysis of industry structure 64
4.3.1 Analysis of regional structure of water industry 64
4.3.2 Analysis of structural feature of water industry 65
5 Analysis of existing circumstances of China's water
industry 65
5.1 Water supply industry 65
5.1.1 Gap of supplied water quality between China and
Europe, America, Japan 65
5.1.2 Steady increase of market size of water supply
industry 67
5.1.3 Development trend of China's water supply industry 68
5.2 Actuality and suggestions of urban drainage industry 70
5.3 Sewage disposal industry 72
5.3.1 Actuality of sewage disposal 72
5.3.2 Analysis of water cyclic utilization actuality and
technical development both here and abroad 73
5.3.3 Development forecast of sewage disposal 76
5.4 Water conservation 77
5.4.1 Realize approach of water conservation society 78
5.4.2 Target and mission of construction of water
conservation society 79
5.4.3 Several problems in water conservation society
constructing process 80
5.5 Usage of reclaimed water 81
5.5.1 Benefit analysis 81
5.5.2 Usage strengthen of reclaimed water 82
6 Problem and policy analysis of China's water industry 86
6.1 Existing problems in China's water industry development
at present 86
6.1.1 Low utilization ratio of water supply ability and
sewage disposal ability 86
6.1.2 Shortage of investment
6.1.3 System, management system is formalistic in some
places 88
6.1.4 Price, overall water price is on the low side 88
6.1.5 Business management is nonstandard and inefficient 89
6.2 Policy review of China's water industry in past years 90
6.2.1 ¡°Decisions about Investment System Reformation by
State Council¡± 90
6.2.2 ¡°Administrative Measures on Licensed Operation
Municipal Public Utilities¡± 90
6.2.3 ¡°Licensed Operation Agreement on Urban Water Supply¡±
90
6.3 Policy trend of China's water industry development 91
6.3.1 Water price reformation speed up to build reasonable
water price system 91
6.3.2 Regulation of administrative function and
strengthening management 91
6.3.3 Actualize integrative management of water supply and
sewage disposal 92
6.3.4 Strengthening supervision after market reformation of
water industry 92
7 Investment analysis of China's water industry market 94
7.1 Analysis of industrial subjects of investment 94
7.2 Industrial investment characteristics 95
7.3 System analysis of industrial investment and financing
95
7.3.1 Measures analysis of investment and financing of
China's water industry at present 95
7.3.2 Development trend and influence of investment and
financing system of water industry at present 98
7.3.3 Research of investment on China urban sewage disposal
equipment using BOT mode 99
7.4 Investment on water industry of foreign capital 104
7.5 Public companies increase investment on water industry
105
7.5.1 Shanghai Municipal Raw Water Co., Ltd 107
7.5.2 Beijing Capital Co., Ltd 107
7.5.3 Tianjin Capital Environmental Protection Co., Ltd 108
7.5.4 Nanhai Development Co., Ltd 108
7.5.5 Wuhan Holdings Co., Ltd 109
7.6 Capital operation analysis of public companies in
China's water industry 109
7.6.1 Diverging pattern 109
7.6.2 Adjusting pattern 110
7.6.3 Master Dom changing pattern 110
7.7 Investment strategy of water industry in 2006 111
7.7.1 Water price may go up 20% 111
7.7.2 Sewage disposal is facing a rapid development 112
7.7.3 Industrial cost may go down 112
8 Development expectation of China's water market 113
8.1 Our country's water industry has a huge market outlook
113
8.2 Operation in market principle is the indispensable way
114
8.2.1 Establishing public administration system and market
system in favor of healthy development of water market 114
8.2.2 Perfecting water policy and deepening system
reformation of urban water investment and financing 116
8.2.3 Strengthening governmental supervision on water market
117
8.2.4 Reforming water price system, boosting water
industrialization and adoption process of market principles
118
8.2.5 Establishing policy environment and compounding
reforming measures of water industry 118
8.2.6 Conforming industrial structure of water industry to
cultivate large-scale water group 119
8.3 Water price rising is the macro-trend 119
9 Economic benefit analysis of water production and supply
in 2006 121
9.1 Overall operating guidelines of water industry 121
9.1.1 Gross industrial output value 121
9.1.2 Number of corporations 125
9.1.3 Total loss of loss-making enterprises 131
9.1.4 Average number of all employed 135
9.2 Income, cost, expense and profit guidelines 139
9.2.1 Sales revenue 139
9.2.2 Selling cost 143
9.2.3 Selling expenses 147
9.2.4 Selling rate per capita 149
9.2.5 Cumulative selling taxes and attaches 153
9.2.6 Cumulative total amount of profits 157
9.2.7 Cumulative financial costs 161
9.2.8 Cumulative overhead expenses 165
9.2.9 Cumulative total amount of taxes 169
9.2.10 Rate of profit based on the cost of production and
expenses 173
9.2.11 Rate of profit & tax/Gross output value 177
9.2.12 Cumulative net accounts receivable 181
9.2.13 Profit rate on capital 185
9.2.14 Cumulative finished goods 189
9.2.15 Rate of capital employed of finished goods 193
9.3 Asset and liability guidelines 197
9.3.1 Total assets 197
9.3.2 Total liabilities 201
9.3.3 Average balance of fixed assets net value 205
9.3.4 Average balance of current assets 209
9.3.5 Asset-liability ratio 213
9.3.6 Rate of capital maintenance and appreciation 217
9.3.7 Current assets turnover 221
Tables
Table 1 Shortage of water resources 10
Table 2 Municipal water, sewage disposal expenses and
integrate water price of China's main cities on November
2005
Table 3 Rent, water and electricity and fuel prices of
China's main cities on December 2004 29
Table 4 Municipal water consumption per capita of main
cities in Zhejiang province (unit: ton) 34
Table 5 Municipal water consumption per capita of main
cities in Yunnan province (unit: ton) 34
Table 6 Municipal water consumption per capita of main
cities in Xinjiang province (unit: ton)
Table 7 Municipal water consumption per capita of main
cities in Sichuan province (unit: ton)
Table 8 Municipal water consumption per capita of main
cities in Shanxi province (unit: ton)
Table 9 Municipal water consumption per capita of main
cities in Shandong province (unit: ton)
Table 10 Municipal water consumption per capita of main
cities in Qinghai province (unit: ton)
Table 11 Municipal water consumption per capita of main
cities in Shanxi province (unit: ton)
Table 12 Municipal water consumption per capita of main
cities in Henan province (unit: ton)
Table 13 Municipal water consumption per capita of main
cities in Heilongjiang province (unit: ton)
Table 14 Municipal water consumption per capita of main
cities in Hubei province (unit: ton)
Table 15 Municipal water consumption per capita of main
cities in Hunan province (unit: ton)
Table 16 Municipal water consumption per capita of main
cities in Sichuan province (unit: ton)
Table 17 Municipal water consumption per capita of main
cities in Jiangsu province (unit: ton)
Table 18 Municipal water consumption per capita of main
cities in Jiangxi province (unit: ton)
Table 19 Municipal water consumption per capita of main
cities in Liaoning province (unit: ton)
Table 20 Municipal water consumption per capita of main
cities in Neimenggu province (unit: ton)
Table 21 Municipal water consumption per capita of main
cities in Guangxi province (unit: ton)
Table 22 Municipal water consumption per capita of main
cities in Fujian province (unit: ton)
Table 23 Municipal water consumption per capita of main
cities in Guangdong province (unit: ton)
Table 24 Municipal water consumption per capita of main
cities in Ningxia province (unit: ton)
Table 25 Municipal water consumption per capita of main
cities in Hainan province (unit: ton)
Table 26 Municipal water consumption per capita of main
cities in Guizhou province (unit: ton)
Table 27 Basic characteristics of industrial lifecycle 63
Table 28 Familiar handling techniques of China's sewage
reclamation 75
Table 29 Average factory price of China's civil water from
January 2005 to December 2006 88
Table 30 Investment measures analysis of water industry 96
Table 31 Earnings per share of water public companies (unit:
RMB) 106
Table 32 Cumulative gross industrial output value of water
production and supply in 2006 121
Table 33 Increasing range of cumulative gross industrial
output value in 2006 than last year of water production and
supply
Table 34 Cumulative corporations' number of water production
and supply in 2006
Table 35 Cumulative loss-making enterprises number of water
production and supply in 2006
Table 36 Loss-making enterprises number of water production
and supply in 2006
Table 37 Total loss of cumulative loss-making enterprises of
water production and supply in 2006
Table 38 Increasing range of total loss in 2006 than last
year of water production and supply
Table 39 Cumulative average number of all employed of water
production and supply in 2006
Table 40 Increasing range of cumulative average number in
2006 than last year of water production and supply
Table 41 Cumulative sales revenue of water production and
supply in 2006
Table 42 Increasing range of cumulative sales revenue in
2006 than last year of water production and supply
Table 43 Cumulative selling cost of water production and
supply in 2006
Table 44 Increasing range of cumulative selling cost in 2006
than last year of water production and supply
Table 45 Cumulative selling expenses of water production and
supply in 2006
Table 46 Selling rate per capita of water production and
supply in 2006
Table 47 Highest level of selling rate per capita of water
production and supply in 2006
Table 48 Cumulative selling taxes and attaches of water
production and supply in 2006
Table 49 Increasing range of Cumulative selling taxes and
attaches in 2006 than last year of water production and
supply
Table 50 Cumulative total profits of water production and
supply in 2006
Table 51 Cumulative total profits of water production and
supply in 2006 dated back to last year's current month
Table 52 Cumulative financial cost of water production and
supply in 2006
Table 53 Increasing range of cumulative financial cost in
2006 than last year of water production and supply
Table 54 Cumulative overhead expenses of water production
and supply in 2006
Table 55 Increasing range of cumulative expenses in 2006
than last year of water production and supply
Table 56 Cumulative total taxes of water production and
supply in 2006
Table 57 Increasing range of cumulative total taxes in 2006
than last year of water production and supply
Table 58 Rate of profit based on the cost of production and
expenses of water production and supply in 2006
Table 59 Highest level of Rate of profit based on the cost
of production and expenses of water production and supply
Table 60 Rate of profit & tax/Gross output value of water
production and supply in 2006
Table 61 Highest level of rate of profit & tax/Gross output
value of water production and supply in 2006
Table 62 Cumulative net accounts receivable of water
production and supply in 2006
Table 63 Increasing range of cumulative net accounts
receivable in 2006 than last year of water production and
supply
Table 64 Profit rate on capital of water production and
supply in 2006
Table 65 Highest level of profit rate on capital of water
production and supply in 2006
Table 66 Cumulative finished goods of water production and
supply in 2006
Table 67 Increasing range of cumulative finished goods in
2006 than last year of water production and supply
Table 68 Cumulative finished goods of water production and
supply in 2006
Table 69 Highest level of cumulative finished goods of water
production and supply in 2006
Table 70 Cumulative total assets of water production and
supply in 2006
Table 71 Increasing range of cumulative total assets in 2006
than last year of water production and supply
Table 72 Cumulative total liabilities of water production
and supply in 2006
Table 73 Increasing range of cumulative total liabilities in
2006 than last year of water production and supply
Table 74 Cumulative average balance of fixed assets net
value of water production and supply in 2006
Table 75 Increasing range of cumulative average balance of
fixed assets net value in 2006 than last year of water
production and supply
Table 76 Cumulative average balance of current assets of
water production and supply in 2006
Table 77 Increasing range of cumulative average balance of
current assets in 2006 than last year of water production
and supply
Table 78 Asset-liability ratio of water production and
supply in 2006
Table 79 Highest level asset-liability ratio of water
production and supply in 2006
Table 80 Rate of capital maintenance and appreciation of
water production and supply in 2006
Table 81 Highest level of capital maintenance and
appreciation rate of water production and supply in 2006
Table 82 Current assets turnover of water production and
supply in 2006
Table 83 Highest level of current assets turnover of water
production and supply in 2006
Figures
Figure 1 Compare of water resources per capita of China's
different cities
Figure 2 Distributed diagram of national water shortage
cities
Figure 3 GDP per capita and water per capita of different
income countries
Figure 4 Water consumption structure in China (agriculture,
industry and living use)
Figure 5 Distributed diagram of water resources per capita
in 1997
Figure 6 Production process of urban water industry
Figure 7 Lifecycle and industrial ventures of water industry
Figure 8 Urban water supply regions in China (inner
municipal construction system)
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