| 16-8 Financial Indicators of Enterprises above Designated Size of Wholesale and Retail Trades(2006) | ||||||||
| (10000 yuan) | ||||||||
| Indicator | Number of Enterprises (unit) |
Assets and Liabilities at Year-end | ||||||
| Deficient Enterprises |
Total
Working Capitals |
Original Value
of Fixed Assets |
Depreciation in the Year |
Total Assests |
Total Liabilities |
Total
Owners' Equities |
||
| Total | 3824 | 660 | 15602735 | 4890948 | 270695 | 22555715 | 16978150 | 5577564 |
| Wholesale Trade | 1524 | 261 | 10125967 | 2116565 | 111760 | 13864611 | 10133415 | 3731197 |
| Stateowned and Stateholding | 309 | 49 | 4223662 | 1049441 | 48898 | 5560238 | 4027119 | 1533120 |
| by Status of Registration | ||||||||
| Domestic Funded Enterprises | 1506 | 257 | 10001024 | 2065339 | 111077 | 13698178 | 9992083 | 3706096 |
| Stateowned | 190 | 31 | 1978937 | 619942 | 25303 | 2700591 | 2011210 | 689381 |
| Collectiveowned | 76 | 15 | 751856 | 88724 | 3189 | 870767 | 809212 | 61555 |
| Cooperative | 21 | 3 | 105287 | 28479 | 500 | 144238 | 113693 | 30545 |
| Joint Ownership | 3 | 1 | 5859 | 1308 | 97 | 6243 | 6294 | -51 |
| State Joint Ownership | 3 | 1 | 5859 | 1308 | 97 | 6243 | 6294 | -51 |
| Collective Joint Ownership | ||||||||
| Joint Statecollective | ||||||||
| Other Joint Ownership | ||||||||
| Limited Liability Corporations | 445 | 92 | 4243935 | 610954 | 37864 | 5227669 | 4110644 | 1117025 |
| State Sole Funded Corporations | 6 | 1 | 278781 | 29094 | 867 | 315271 | 281833 | 33438 |
| Other Limited Liability Corporations | 439 | 91 | 3965154 | 581860 | 36997 | 4912398 | 3828811 | 1083588 |
| Shareholding Corporations Ltd. | 71 | 9 | 800547 | 335902 | 17604 | 1248640 | 758088 | 490551 |
| Private Enterprises | 687 | 105 | 2077118 | 295962 | 26144 | 2666865 | 1972555 | 694311 |
| Privatefunded Enterprises | 67 | 3 | 45425 | 19665 | 2890 | 67172 | 33804 | 33368 |
| Private Partnership Enterprises | 8 | 1 | 5007 | 1116 | 71 | 7331 | 3846 | 3486 |
| Private Limited Liability Corporations | 570 | 99 | 1849278 | 248462 | 22181 | 2372784 | 1778958 | 593826 |
| Private Shareholding Corporations Ltd. | 42 | 2 | 177408 | 26720 | 1003 | 219578 | 155947 | 63631 |
| Others | 13 | 1 | 37486 | 84067 | 377 | 833165 | 210386 | 622779 |
| Enterprises with Funds from Hong Kong,Macao and Taiwan | 3 | 1 | 11359 | 1505 | 36 | 12815 | 17365 | -4550 |
| Jointventure | 1 | 1 | 3839 | 6 | 1 | 3868 | 13726 | -9858 |
| Cooperative | ||||||||
| Sole Investment | 2 | 7520 | 1499 | 35 | 8947 | 3639 | 5308 | |
| Shareholding Corporations Ltd. with Sole Investment | ||||||||
| Foreign Funded Enterprises | 15 | 3 | 113584 | 49722 | 647 | 153618 | 123968 | 29651 |
| Jointventure | 7 | 2 | 28164 | 46758 | 560 | 65690 | 34186 | 31504 |
| Cooperative | 1 | 1559 | 24 | 1 | 1584 | 1547 | 38 | |
| Sole Foreign Investment | 6 | 1 | 83458 | 2894 | 78 | 85923 | 87814 | -1891 |
| Shareholding Corporations Ltd. with Foreign Investment | 1 | 403 | 45 | 8 | 421 | 421 | ||
| by Sector | ||||||||
| Wholesale of Farm Produce and Livestock Products | 116 | 22 | 921832 | 157619 | 5619 | 1225480 | 1024382 | 201098 |
| Wholesale of Food, Beverages and Tobaccos | 159 | 14 | 1254785 | 519532 | 24095 | 1839807 | 962814 | 876992 |
| Wholesale of Rice, Flour and Edible Oil | 19 | 3 | 160634 | 54658 | 1008 | 227610 | 201708 | 25902 |
| Whole of Tobaccos | 19 | 511760 | 288847 | 15126 | 828738 | 104839 | 723899 | |
| Wholesale of Textiles, Garments and Daily Consumer Articles | 89 | 17 | 702137 | 178991 | 5670 | 1645740 | 908569 | 737171 |
| Wholesale of Garments | 22 | 5 | 378020 | 132827 | 1539 | 1250670 | 575383 | 675287 |
| Wholesale of Culture, Sports Appliances and Equipments | 18 | 163361 | 39777 | 1885 | 235529 | 191265 | 44264 | |
| Wholesale of Medicines and Medical Appliances | 76 | 23 | 594921 | 78105 | 3954 | 692178 | 672668 | 19510 |
| Wholesale of Mineral Products, Building Materials and Chemical Products | 748 | 121 | 3555120 | 818442 | 47993 | 4792321 | 3448820 | 1343501 |
| Wholesale of Coal and Related Products | 137 | 23 | 357100 | 60215 | 5417 | 488641 | 371522 | 117119 |
| Wholesale of Petrolem and Related Products | 115 | 16 | 712119 | 491106 | 25146 | 1256147 | 705586 | 550561 |
| Wholesale of Metal Materials | 217 | 39 | 1203610 | 116434 | 9831 | 1410143 | 1126680 | 283463 |
| Wholesale of Building Materials | 100 | 14 | 391053 | 41957 | 2283 | 523230 | 334464 | 188765 |
| Wholesale of Chemical Fertilizer | 70 | 13 | 472271 | 56680 | 2047 | 576855 | 485765 | 91090 |
| Wholesale of Machinery, Hardware and Electronic Equipment | 238 | 52 | 2528280 | 174796 | 10604 | 2905831 | 2556093 | 349738 |
| Wholesale of Motor Vehicles, Motorcycles and Parts | 82 | 20 | 233988 | 48431 | 3808 | 287638 | 226473 | 61165 |
| Wholesale of Household Electrical Appliances | 20 | 4 | 521227 | 5985 | 428 | 585706 | 550036 | 35671 |
| Wholesale of Computer, Software and Assistant Appliances | 15 | 4 | 65157 | 1501 | 305 | 68094 | 61360 | 6733 |
| Trade Broker and Agency | 6 | 1 | 18170 | 428 | 44 | 19289 | 17568 | 1721 |
| Other Wholesale not Classified Elsewhere | 74 | 11 | 387361 | 148876 | 11896 | 508438 | 351236 | 157203 |