Index |
Unit |
National
Total |
State-owned
or controling share hold industry |
Collective
enterprises |
Enterprises
funded by foreign, Overseas Chinese from HongKong,Macao& Taiwan |
Jan.--Dec. |
%
over the same period last year |
Jan.--Dec. |
%
over the same period last year |
Jan.--Dec. |
%
over the same period last year |
Jan.--Dec. |
%
over the same period last year |
Number
of enterprises |
Unit |
168799 |
|
47593 |
|
35223 |
|
30417 |
|
Of
which: Number of loss-making enterprises |
Unit |
39554 |
7.89 |
17072 |
4.76 |
5836 |
5.10 |
8733 |
12.25 |
Total
receivables |
100 million yuan |
14780.63 |
3.17 |
7699.83 |
- 2.29 |
1225.22 |
3.05 |
4422.29 |
8.56 |
Finished
goods |
100 million yuan |
7037.59 |
6.64 |
3328.61 |
1.60 |
889.96 |
4.66 |
1736.61 |
9.49 |
Annual
average balance of
circulating funds |
100 million yuan |
56594.81 |
10.66 |
33174.15 |
8.50 |
4711.42 |
6.98 |
13550.32 |
12.11 |
Annual
average balance of
net value of fixed assets |
100 million yuan |
54288.81 |
7.21 |
37777.55 |
6.05 |
3026.35 |
5.27 |
10735.27 |
9.43 |
Total
assets |
100 million yuan |
134183.88 |
8.82 |
87512.07 |
7.44 |
9097.93 |
6.99 |
27787.42 |
8.98 |
Total
liabilities |
100 million yuan |
79647.67 |
6.16 |
52036.63 |
4.77 |
5845.74 |
4.75 |
15411.42 |
6.80 |
Sales
revenue |
100 million yuan |
92277.99 |
11.40 |
44294.89 |
7.18 |
10414.23 |
10.38 |
25230.64 |
13.36 |
Of
which: Cost of sales |
100 million yuan |
75690.00 |
12.43 |
35348.69 |
8.37 |
8883.27 |
10.83 |
20824.75 |
14.58 |
Expenditure of production sales |
100 million yuan |
3401.76 |
14.26 |
1337.49 |
13.67 |
385.80 |
6.61 |
1186.70 |
13.85 |
Sales tax and extra charges |
100 million yuan |
1554.50 |
7.97 |
1259.70 |
8.65 |
89.20 |
6.50 |
125.29 |
- 1.98 |
Overhead
expenses |
100 million yuan |
5644.80 |
7.88 |
3368.17 |
6.04 |
444.67 |
4.12 |
1304.35 |
9.39 |
Finacial
expenditure |
100 million yuan |
1878.71 |
-
1.34 |
1156.39 |
- 2.92 |
170.68 |
-
2.63 |
364.42 |
- 2.49 |
Of
which: Expenditure of interest |
100 million yuan |
1758.42 |
-
1.53 |
1142.31 |
- 2.69 |
139.01 |
-
4.48 |
326.60 |
- 1.59 |
Total
profits |
100 million yuan |
4657.19 |
8.11 |
2330.27 |
- 1.38 |
451.58 |
15.29 |
1400.49 |
9.63 |
Losses
of loss-making enterprises |
100 million yuan |
1112.41 |
5.04 |
688.57 |
6.63 |
61.38 |
-
1.10 |
330.89 |
7.41 |
Value
added tax payble |
100 million yuan |
3874.48 |
9.29 |
2378.67 |
5.92 |
317.97 |
10.71 |
795.33 |
14.79 |
Total
number of employed persons |
10000 persons |
5431.12 |
-
0.87 |
2733.38 |
- 5.45 |
765.59 |
-
2.05 |
899.82 |
5.33 |