| 15-8 Financial Indicators of Enterprises above Designated Size | ||||||||||
| of Wholesale and Retail Trades(2007) | ||||||||||
| (10 000 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 | 5165 | 21091208 | 591 | 21091208 | 6667070 | 339007 | 29500071 | 21455765 | 8044307 | |
| Wholesale Trade | 1821 | 13558837 | 209 | 13558837 | 3296932 | 150429 | 17888261 | 12926934 | 4961327 | |
| State-owned and State-holding | 289 | 4492051 | 45 | 4492051 | 1092996 | 50928 | 5904045 | 4026273 | 1877772 | |
| by Status of Registration | ||||||||||
| Domestic Funded Enterprises | 1783 | 13340803 | 202 | 13340803 | 3237761 | 147588 | 17624207 | 12731422 | 4892785 | |
| State-owned | 181 | 2315116 | 24 | 2315116 | 648332 | 32230 | 3191414 | 2052930 | 1138485 | |
| Collective-owned | 85 | 1162963 | 13 | 1162963 | 96768 | 4670 | 1293721 | 1230455 | 63266 | |
| Cooperative | 19 | 86683 | 1 | 86683 | 11101 | 513 | 103338 | 85780 | 17559 | |
| Joint Ownership | 4 | 20804 | 0 | 20804 | 921 | 245 | 21123 | 20374 | 749 | |
| State Joint Ownership | 3 | 20750 | 0 | 20750 | 887 | 244 | 21034 | 20359 | 675 | |
| Collective Joint Ownership | 1 | 55 | 0 | 55 | 35 | 1 | 89 | 15 | 74 | |
| Joint State-collective | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Joint Ownership | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Limited Liability Corporations | 482 | 4956422 | 81 | 4956422 | 745828 | 37284 | 6095682 | 4783401 | 1312281 | |
| State Sole Funded Corporations | 7 | 251055 | 1 | 251055 | 35716 | 1479 | 303457 | 255545 | 47912 | |
| Other Limited Liability Corporations | 475 | 4705367 | 80 | 4705367 | 710112 | 35805 | 5792225 | 4527856 | 1264369 | |
| Share-holding Corporations Ltd. | 67 | 1097122 | 8 | 1097122 | 340065 | 12499 | 1537017 | 1169369 | 367648 | |
| Private Enterprises | 922 | 3158661 | 74 | 3158661 | 1197251 | 49847 | 4686765 | 3079426 | 1607338 | |
| Private-funded Enterprises | 142 | 485418 | 4 | 485418 | 629581 | 2724 | 1116262 | 423078 | 693185 | |
| Private Partnership Enterprises | 20 | 46270 | 0 | 46270 | 6734 | 431 | 53050 | 42125 | 10925 | |
| Private Limited Liability Corporations | 703 | 2450629 | 67 | 2450629 | 517586 | 44752 | 3282018 | 2452689 | 829329 | |
| Private Share-holding Corporations Ltd. | 57 | 176344 | 3 | 176344 | 43350 | 1940 | 235434 | 161535 | 73899 | |
| Others | 23 | 543033 | 1 | 543033 | 197495 | 10301 | 695149 | 309689 | 385460 | |
| Enterprises with Funds from Hong Kong,Macao and Taiwan | 9 | 14820 | 1 | 14820 | 36140 | 1412 | 39132 | 27158 | 11974 | |
| Joint-venture | 4 | 11941 | 1 | 11941 | 35585 | 1383 | 35550 | 25526 | 10023 | |
| Cooperative | 1 | 576 | 0 | 576 | 46 | 5 | 597 | 397 | 200 | |
| Sole Investment | 4 | 2304 | 0 | 2304 | 510 | 23 | 2985 | 1234 | 1751 | |
| Share-holding Corporations Ltd. with Sole Investment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Foreign Funded Enterprises | 29 | 203214 | 6 | 203214 | 23031 | 1429 | 224921 | 168353 | 56568 | |
| Joint-venture | 7 | 45127 | 2 | 45127 | 16433 | 610 | 59959 | 32100 | 27859 | |
| Cooperative | 1 | 1074 | 0 | 1074 | 19 | 3 | 1090 | 798 | 292 | |
| Sole Foreign Investment | 18 | 151380 | 4 | 151380 | 6157 | 518 | 158204 | 130933 | 27270 | |
| Share-holding Corporations Ltd. with Foreign Investment | 3 | 5634 | 0 | 5634 | 422 | 298 | 5669 | 4522 | 1148 | |
| by Sector | ||||||||||
| Wholesale of Farm Produce and Livestock Products | 118 | 836360 | 13 | 836360 | 184814 | 6378 | 1207904 | 906161 | 301744 | |
| Wholesale of Food, Beverages and Tobaccos | 196 | 1578862 | 21 | 1578862 | 625585 | 38433 | 2233051 | 1093943 | 1139108 | |
| Wholesale of Rice, Flour and Edible Oil | 21 | 145846 | 7 | 145846 | 41012 | 1190 | 200165 | 236804 | -36638 | |
| Whole of Tobaccos | 20 | 820300 | 0 | 820300 | 328334 | 20927 | 1129909 | 161236 | 968673 | |
| Wholesale of Textiles, Garments and Daily Consumer Articles | 106 | 1056645 | 23 | 1056645 | 262881 | 15022 | 1414160 | 1134892 | 279268 | |
| Wholesale of Garments | 29 | 515462 | 6 | 515462 | 206220 | 11852 | 792269 | 593569 | 198699 | |
| Wholesale of Culture, Sports Appliances and Equipments | 19 | 221816 | 2 | 221816 | 39265 | 2073 | 308570 | 259862 | 48708 | |
| Wholesale of Medicines and Medical Appliances | 79 | 609894 | 17 | 609894 | 76205 | 3945 | 704406 | 676026 | 28381 | |
| Wholesale of Mineral Products, Building Materials | 916 | 5152923 | 81 | 5152923 | 1651430 | 62989 | 7309895 | 4823046 | 2486850 | |
| and Chemical Products | ||||||||||
| Wholesale of Coal and Related Products | 216 | 452753 | 13 | 452753 | 94174 | 7177 | 603631 | 426675 | 176957 | |
| Wholesale of Petrolem and Related Products | 113 | 1023358 | 11 | 1023358 | 533507 | 22771 | 1689624 | 1056624 | 633000 | |
| Wholesale of Metal Materials | 233 | 1835302 | 18 | 1835302 | 702413 | 9776 | 2656470 | 1728698 | 927772 | |
| Wholesale of Building Materials | 113 | 825359 | 9 | 825359 | 171802 | 12376 | 1077700 | 580933 | 496767 | |
| Wholesale of Chemical Fertilizer | 102 | 536880 | 12 | 536880 | 72244 | 5062 | 669975 | 555963 | 114012 | |
| Wholesale of Machinery, Hardware and Electronic Equipment | 279 | 3418743 | 45 | 3418743 | 285761 | 15259 | 3862520 | 3435392 | 427128 | |
| Wholesale of Motor Vehicles, Motorcycles and Parts | 92 | 270959 | 17 | 270959 | 95570 | 7430 | 339110 | 260598 | 78512 | |
| Wholesale of Household Electrical Appliances | 23 | 724159 | 7 | 724159 | 10045 | 631 | 775663 | 750480 | 25183 | |
| Wholesale of Computer, Software and Assistant Appliances | 16 | 65885 | 4 | 65885 | 488 | 73 | 67906 | 62038 | 5868 | |
| Trade Broker and Agency | 13 | 93018 | 0 | 93018 | 6531 | 530 | 103131 | 89919 | 13212 | |
| Other Wholesale not Classified Elsewhere | 95 | 590576 | 7 | 590576 | 164460 | 5801 | 744624 | 507693 | 236930 | |