Index
|
Unit
|
National Total
|
State-owned or controling share
hold industry
|
Collective enterprises
|
Enterprises funded by foreign,
Overseas Chinese from HongKong,Macao&Taiwan
|
Jan.--Mar.
|
% over
the same period last year
|
Jan.--Mar.
|
% over
the same period last year
|
Jan.--Mar.
|
% over
the same period last year
|
Jan.--Mar.
|
% over
the same period last year
|
Number
of enterprises |
Unit |
169528 |
|
42624 |
|
29446 |
|
31750 |
|
Of
which: Number of loss-making enterprises |
Unit |
51112 |
7.99 |
19690 |
3.89 |
6257 |
4.41 |
11191 |
7.65 |
Total
receivables |
100 million yuan |
14456.59 |
2.20 |
7578.32 |
- 5.13 |
980.06 |
6.80 |
4303.72 |
7.05 |
Finished
goods |
100 million yuan |
6978.28 |
3.50 |
3228.87 |
- 1.76 |
693.87 |
3.24 |
1639.06 |
1.68 |
Annual
average balance of
circulating funds |
100 million yuan |
56434.16 |
8.23 |
32670.29 |
4.69 |
3846.84 |
7.33 |
13523.68 |
8.91 |
Annual
average balance of
net value of fixed assets |
100 million yuan |
55812.23 |
8.86 |
38595.09 |
7.63 |
2541.84 |
6.93 |
11075.84 |
9.56 |
Total
assets |
100 million yuan |
132346.68 |
8.65 |
85302.72 |
6.57 |
7401.58 |
7.82 |
27812.97 |
8.22 |
Total
liabilities |
100 million yuan |
78403.67 |
7.46 |
50963.61 |
5.82 |
4730.85 |
6.86 |
15119.71 |
5.40 |
Sales
revenue |
100 million yuan |
21487.82 |
10.69 |
10116.91 |
4.71 |
1929.98 |
11.85 |
6016.23 |
11.97 |
Of
which: Cost of sales |
100 million yuan |
17652.43 |
11.37 |
8094.23 |
5.59 |
1646.83 |
12.27 |
4937.20 |
11.51 |
Expenditure of production sales |
100 million yuan |
814.29 |
17.38 |
327.38 |
18.46 |
69.20 |
8.39 |
284.82 |
15.37 |
Sales tax and extra charges |
100 million yuan |
417.63 |
17.31 |
352.11 |
18.24 |
15.44 |
8.56 |
28.37 |
1.70 |
Overhead
expenses |
100 million yuan |
1329.47 |
10.79 |
770.93 |
8.46 |
84.70 |
7.06 |
324.05 |
13.36 |
Finacial
expenditure |
100 million yuan |
458.75 |
3.39 |
292.04 |
3.59 |
32.40 |
1.75 |
84.07 |
0.11 |
Of
which: Expenditure of interest |
100 million yuan |
417.01 |
1.97 |
276.84 |
2.87 |
26.27 |
-
0.11 |
73.31 |
- 6.07 |
Total
profits |
100 million yuan |
799.18 |
-
9.10 |
337.08 |
-30.08 |
75.02 |
16.61 |
294.99 |
7.56 |
Losses
of loss-making enterprises |
100 million yuan |
414.04 |
14.36 |
257.06 |
16.41 |
19.91 |
7.44 |
108.53 |
5.26 |
Value
added tax payble |
100 million yuan |
937.29 |
4.81 |
600.24 |
2.50 |
57.59 |
8.84 |
183.18 |
5.64 |
Total
number of employed persons |
10000 persons |
5274.45 |
0.60 |
2547.09 |
- 4.53 |
621.10 |
-
1.50 |
924.23 |
5.93 |