5-7  Financial Indicators of Real Estate Development(2007)
					(10 000 yuan)
Category	Total	State- owned	Collective- owned	Private and Individuals	Joint Ownership Economy
Inventory at Beginning of Current Year	14368206	1430143	416224	3539734	7780
Property debt at Year End
Total Liquid Liabilities	39258388	3524869	1265863	9424440	16684
Inventory	19111193	1698000	601350	4461753	339
Fixed Asset Value	2349161	390631	127934	527399	281
Accumulated Depreciation	524778	65812	28699	137062	198
in Current Year	112986	9756	5753	28570	37
Assets	47361777	4710346	1601059	11258234	18007
Liabilities	35606899	3686985	1178422	8287951	14623
Owners' Equity	11754878	1023361	422637	2970283	3384
Paid-up Capital	8662099	747701	294959	2227990	3000
State-owned Capital	834642	551893	5347	6752	0
Collective-owned Capital	420915	10526	144964	14828	0
Corporate Capital	3560734	163973	56020	840825	3000
Private Capital	3204919	21309	88628	1348089	0
Capital from Hong Kong,Macao &Taiwan	365034	0	0	2500	0
Foreign Capital	275855	0	0	14996	0
Net Income or Loss and Distribution
Operating Income	12154287	925483	411687	3110907	13682
Revenues from Land Transfer	129970	22466	5591	12951	0
Revenues from Commercial Housing Sales	11631497	879979	389237	3003727	13682
Housing Rental Income	63053	1946	1023	3422	0
Others	329767	21092	15836	90807	0
Main Business Cost	9263835	712968	295940	2346062	12402
Main Business Tax & Additional	789580	61665	24486	202437	768
Main Business Profit	1806141	135674	80380	480536	434
Other Operating Revenue	178972	3074	908	6367	0
Other Operating Profits	70012	5512	735	10455	0
Sales Expenses	294731	15176	10881	81872	78
Management Expenses	629739	68697	24421	166617	223
Taxes	49539	7261	1037	12481	0
Fees	29715	2029	891	8460	0
Labour union expenditure	3196	372	147	901	0
Financial Expenses	247400	17391	8439	69305	142
Interests	158768	11766	5550	41429	0
Business Profits	999014	55098	48255	255069	69
Investment Profits	53884	33234	976	-1361	0
Non-operating Income	37780	3163	664	9399	0
Non-operating Expenses	67935	3203	2087	12742	26
Total Profits	1022743	88292	47808	250365	43
Income Tax Payable	330531	26417	12796	77546	0
labor and Insurance	24176	3981	1780	4336	5
Housing Provident Funds	9719	1909	382	1575	0
Wages and Welfare
Wages Payable in Current Year	255084	24085	11755	59165	42
Welfare Payable in Current Year	35095	3563	1515	8913	6
Average Number of Employees Engaged (person)	120603	10908	7008	30823	28