| 6-7 continued | ||||
| Category | Share- holding Economy |
Foreign Funded Economy |
Economy with Funds from Hong Kong, Macao and Taiwan |
Others |
| Inventory at Beginning of Current Year | 5080387 | 425962 | 706360 | 48182 |
| Property debt at Year End | ||||
| Total Liquid Liabilities | 15647218 | 1450839 | 2174470 | 205492 |
| Inventory | 7246750 | 799402 | 1101140 | 98621 |
| Fixed Asset Value | 1091267 | 64036 | 78324 | 11664 |
| Accumulated Depreciation | 239736 | 12629 | 19311 | 2955 |
| in Current Year | 48208 | 2586 | 3881 | 707 |
| Assets | 23683391 | 1773379 | 2454179 | 272728 |
| Liabilities | 13716576 | 1380847 | 1819848 | 189377 |
| Owners' Equity | 9966815 | 392532 | 634331 | 83351 |
| Paid-up Capital | 3679525 | 329885 | 563246 | 71633 |
| State-owned Capital | 208831 | 3072 | 29711 | |
| Collective-owned Capital | 315266 | 4955 | 2961 | |
| Corporate Capital | 1878332 | 90447 | 235075 | 41112 |
| Private Capital | 1273046 | 27465 | 39258 | 30521 |
| Capital from Hong Kong,Macao &Taiwan | 3050 | 24840 | 243893 | |
| Foreign Capital | 1000 | 179106 | 12348 | |
| Net Income or Loss and Distribution | ||||
| Operating Income | 5515221 | 358625 | 652183 | 43686 |
| Revenues from Land Transfer | 32984 | 6091 | 3823 | 1321 |
| Revenues from Commercial Housing Sales | 5210240 | 334305 | 609083 | 31315 |
| Housing Rental Income | 8828 | 1113 | 3999 | 456 |
| Others | 263169 | 17116 | 35278 | 10594 |
| Main Business Cost | 4252050 | 268692 | 490419 | 32616 |
| Main Business Tax & Additional | 337783 | 22222 | 36844 | 2954 |
| Main Business Profit | 811385 | 59197 | 115259 | 7163 |
| Other Operating Revenue | 35553 | 1295 | 4650 | 174 |
| Other Operating Profits | 23000 | 1310 | 2257 | 86 |
| Sales Expenses | 114003 | 8514 | 9661 | 953 |
| Management Expenses | 257002 | 20471 | 32870 | 3825 |
| Taxes | 17667 | 1576 | 794 | 246 |
| Fees | 11118 | 997 | 1430 | 161 |
| Labour union expenditure | 1639 | 25 | 74 | 22 |
| Financial Expenses | 120738 | 7563 | 6989 | 743 |
| Interests | 80160 | 5410 | 5678 | 484 |
| Business Profits | 456645 | 32473 | 77657 | 2681 |
| Investment Profits | 46898 | 25 | -67 | 338 |
| Non-operating Income | 17236 | 239 | 265 | 34 |
| Non-operating Expenses | 29133 | 1852 | 945 | 539 |
| Total Profits | 491646 | 30885 | 76910 | 2514 |
| Income Tax Payable | 132928 | 7678 | 20041 | 564 |
| labor and Insurance | 9114 | 338 | 954 | 26 |
| Housing Provident Funds | 4027 | 204 | 528 | |
| Wages and Welfare | ||||
| Wages Payable in Current Year | 120550 | 7157 | 10837 | 2115 |
| Welfare Payable in Current Year | 19404 | 702 | 1153 | 339 |
| Average Number of Employees Engaged(person) | 55161 | 2731 | 3880 | 1238 |