According to the content of the 2023 annual report released by 10 listed companies in the ceramic industry, it was found that these 10 listed ceramic companies have a total of 68,037 employees, a total of 7.473 billion yuan in cash paid to and for employees, and an average salary of 109,800 yuan per person.
Among them, the per capita salary decreased from 114,900 yuan in 2022, mainly because the total payment of 7.473 billion yuan decreased by 162 million yuan compared with 7.635 billion yuan in 2022, while the total number of employees of 68,037 people increased by 1,597 people compared with 66,440 people in 2022.
| 2023 average annual salary table of 10 ceramics-related listed companies | |||
| Company name | Per capita annual salary (10,000 yuan) | Cash paid to and for employees (100 million yuan) | Total number of employees (person) |
| Made by Koda | 7.13 | 10.82 | 15171 |
| Huida bathroom | 9.63 | 7.90 | 8202 |
| Seagull Residence | 10.58 | 5.25 | 4962 |
| Wrigley Home | 10.85 | 17.18 | 15840 |
| Diou Home | 11.43 | 5.17 | 4525 |
| Dongpeng Holdings | 12.51 | 10.27 | 8212 |
| Tianan New Materials | 13.12 | 3.38 | 2577 |
| Mona Lisa | 13.90 | 7.13 | 5129 |
| Dow technology | 22.10 | 5.57 | 2520 |
| Happiness and health | 22.91 | 2.06 | 899 |
| total | 10.98 | 74.73 | 68037 |
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The highest annual salary per capita is 229,100 yuan
As can be seen from the table, the average annual salary of the above 10 listed ceramic enterprises is between 7-230,000 yuan; Yuexin Health ranked first with 229,100 yuan, an increase of 8,000 yuan from 221,100 yuan in 2022.
The companies with an increase in per capita annual salary also include Wrigley Home, Tianan New Materials, and Dow Technology, which increased by 3,000 yuan, 3,600 yuan, and 70,300 yuan respectively compared with 2022, and Dow Technology increased by 46.65% year-on-year.
In terms of cash paid to and for employees, a total of five listed ceramic companies, namely Keda Manufacturing, Arrow Home, Tianan New Materials, Dow Technology and Yuexin Health, maintained growth.
Among them, Tianan New Materials has become the only listed ceramic enterprise that has maintained growth in three aspects: "per capita salary, cash paid to and for employees, and total number of employees".
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The maximum number of employees increased by 3,697 in one year
In 2023, the total number of employees of the above 10 listed ceramic enterprises will be 68,037, an increase of 1,597 from 66,440 in 2022. While the overall growth continued, only two companies actually increased their workforce.
One of them is Tianan New Materials, which has 2,577 employees and 99 more than 2,478 in 2022.
The second is Keda Manufacturing, with the number of employees increasing from 11,474 in 2022 to 15,171 in 2023, an increase of 3,697 in one year, a year-on-year increase of 32.22%.
Of the total of 68,037 people, they include:
Production staff
43,162
Arrow Home Furnishing and Keda Manufacturing are among the top two and have exceeded 10,000 people;
Salespeople
7,108
Wrigley Home, Dongpeng Holdings, and Huida Sanitary Ware are among the top three and have more than 1,100 people;
Technical personnel
6,847
Wrigley Home, Seagull Residential, and Keda Manufacturing are among the top three and have more than 850 people;
Finance staff
1,146
Keda Manufacturing and Dongpeng Holdings are among the top two and have more than 200 people;
Administrative staff
9,774
Keda Manufacturing and Wrigley Home Furnishing are among the top two and both have more than 2,000 people.
In addition, in terms of academic qualifications, including:
Bachelor's degree or above
9,885
Keda Manufacturing, Arrow Home Furnishing, and Dongpeng Holdings are among the top three and have more than 1,400 people;
college
9,764
Keda Manufacturing, Arrow Home Furnishing, and Dongpeng Holdings are among the top three and all have more than 1,300 people;
High school and below
48,388
Wrigley Home Furnishing and Keda Manufacturing are among the top two and have exceeded 10,000 people.
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There are 52 directors, supervisors and senior executives with an annual salary of more than one million
In the annual statements of the above 10 listed companies, a total of 177 directors, supervisors, executives and other pre-tax annual salaries are listed, of which 52 people have an annual salary of more than one million, accounting for 29.38%, Dongpeng Holdings ranks first in the number of directors, supervisors and senior executives with an annual salary of one million people with 10 people, followed by Wrigley Home, Mona Lisa, Huida Sanitary Ware, Keda Manufacturing, all 7 people; Seagull is the only listed ceramic enterprise that does not have an annual salary of more than one million yuan.
Among the annual salaries of more than one million yuan, 13 are in the range of 2 million to 3 million yuan; Only 3 people reached 300-4 million yuan, 3.8 million yuan, 3.3537 million yuan, and 3.2316 million yuan respectively.
In addition, there are 7 listed ceramic enterprises with a total annual salary of more than 10 million yuan, of which only 1 exceeds 20 million yuan, and another 3 are below 10 million yuan.
| In 2023, the annual salary of directors and supervisors of 10 ceramics-related listed companies will be high | ||||
| Company name | 0-200,000 yuan | 20-1 million yuan | 100-4 million yuan | High annual salary of directors and supervisors total (10,000 yuan) |
| Happiness and health | 11 | 4 people | 6 people | 1049.29 |
| Wrigley Home | 4 people | 6 people | 7 people | 1615.67 |
| Dow technology | 7 people | 8 people | 5 people | 1490.12 |
| Mona Lisa | 3 people | 3 people | 7 people | 1790.96 |
| Seagull Residence | 6 people | 10 people | — | 458.04 |
| Dongpeng Holdings | 9 | 6 people | 10 people | 2514.46 |
| Diou Home | 6 people | 7 people | one person | 586.49 |
| Huida bathroom | 6 people | 3 people | 7 people | 1190.30 |
| Tianan New Materials | 5 people | 9 | 2 people | 784.83 |
| Made by Koda | 11 | one person | 7 people | 1606.10 |
| total | 68 | 57 | 52 | 13086.26 |
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