| 5-7 Financial Indicators of Real Estate Development(2009) | ||||||
| (10 000 yuan) | ||||||
| Category | Total | State- owned |
Collective- owned |
Private and Individuals |
||
| Inventory at Beginning of Current Year | 30374725 | 2450731 | 603922 | 8298885 | ||
| Property debt at Year End | ||||||
| Total Liquid Liabilities | 71183322 | 5822174 | 1572775 | 20817101 | ||
| Inventory | 36661165 | 2742225 | 793803 | 9772171 | ||
| Fixed Asset Value | 3623358 | 428609 | 121222 | 966900 | ||
| Accumulated Depreciation | 763538 | 73944 | 31354 | 257811 | ||
| in Current Year | 185764 | 20705 | 6360 | 59938 | ||
| Assets | 86066907 | 7735412 | 1916261 | 24241701 | ||
| Liabilities | 65380779 | 6028106 | 1467216 | 17637550 | ||
| Owners' Equity | 20686129 | 1707306 | 449045 | 6604151 | ||
| Paid-up Capital | 13622355 | 1009895 | 256874 | 4151315 | ||
| State-owned Capital | 871372 | 612707 | 10072 | 35943 | ||
| Collective-owned Capital | 566123 | 78756 | 131771 | 58817 | ||
| Corporate Capital | 5947489 | 286233 | 53600 | 1630794 | ||
| Private Capital | 4910223 | 32199 | 61431 | 2252285 | ||
| Capital from Hong Kong,Macao &Taiwan | 931754 | 163102 | ||||
| Foreign Capital | 395394 | 10376 | ||||
| Net Income or Loss and Distribution | ||||||
| Operating Income | 20682632 | 1631097 | 615379 | 6247099 | ||
| Revenues from Land Transfer | 127530 | 30196 | 30 | 59217 | ||
| Revenues from Commercial Housing Sales | 19966813 | 1553651 | 602065 | 6058161 | ||
| Housing Rental Income | 17975 | 79 | 22 | 4098 | ||
| Others | 570314 | 47172 | 13262 | 125623 | ||
| Main Business Cost | 14968784 | 1250278 | 445282 | 4480904 | ||
| Main Business Tax & Additional | 1342034 | 103669 | 39675 | 405885 | ||
| Main Business Profit | 4009194 | 261601 | 123118 | 1243958 | ||
| Other Operating Revenue | 91732 | 6109 | 2519 | 15386 | ||
| Other Operating Profits | 69694 | 8363 | 2108 | 15290 | ||
| Sales Expenses | 521170 | 23728 | 17920 | 168224 | ||
| Management Expenses | 979441 | 72554 | 29125 | 296060 | ||
| Taxes | 96323 | 5438 | 1289 | 26947 | ||
| Fees | 56649 | 2292 | 544 | 12098 | ||
| Labour union expenditure | 12283 | 404 | 69 | 1225 | ||
| Financial Expenses | 367301 | 22270 | 9159 | 125666 | ||
| Interests | 241835 | 13219 | 6368 | 90892 | ||
| Business Profits | 2595097 | 172205 | 77490 | 793185 | ||
| Investment Profits | 29986 | 5254 | 1573 | 7849 | ||
| Non-operating Income | 65254 | 8326 | 1200 | 20394 | ||
| Non-operating Expenses | 49939 | 3642 | 1280 | 17609 | ||
| Total Profits | 2355116 | 171780 | 77971 | 662521 | ||
| Income Tax Payable | 442331 | 28271 | 15069 | 133163 | ||
| labor and Insurance | 35079 | 5767 | 767 | 8987 | ||
| Housing Provident Funds | 31153 | 2901 | 342 | 3205 | ||
| Wages and Welfare | ||||||
| Wages Payable in Current Year | 427668 | 32338 | 17160 | 132009 | ||
| Welfare Payable in Current Year | 46449 | 3529 | 1567 | 15541 | ||
| Average Number of Employees Engaged (person) | 152903 | 12166 | 6807 | 54714 | ||