5-7 continued | ||||||||
Category | Share holding Economy |
Foreign Funded Economy |
Economy with Funds from Hong Kong, Macao and Taiwan |
Others | ||||
Inventory at Beginning of Current Year | 14907332 | 1312159 | 2243958 | 557739 | 18671932 | |||
Property debt at Year End | ||||||||
Total Liquid Liabilities | 34898670 | 2826635 | 4428651 | 817316 | 36882076 | |||
Inventory | 18924076 | 1400661 | 2630875 | 397353 | 22327838 | |||
Fixed Asset Value | 1811829 | 118500 | 98178 | 78120 | 1093506 | |||
Accumulated Depreciation | 333930 | 21184 | 29228 | 16087 | 359415 | |||
in Current Year | 85247 | 4099 | 7206 | 2209 | 132705 | |||
Assets | 42366312 | 3534658 | 5160354 | 1112209 | 40045554 | |||
Liabilities | 33085315 | 2716332 | 3630042 | 816218 | 29171236 | |||
Owners' Equity | 9280997 | 818326 | 1530313 | 295991 | 10874318 | |||
Paid-up Capital | 6110503 | 728976 | 1158077 | 206715 | 8480725 | |||
State-owned Capital | 191209 | 4410 | 11886 | 5145 | 180774 | |||
Collective-owned Capital | 251281 | 5395 | 825 | 39279 | 43427 | |||
Corporate Capital | 3373401 | 282156 | 246424 | 74881 | 2788334 | |||
Private Capital | 2277757 | 48935 | 151207 | 86410 | 296367 | |||
Capital from Hong Kong,Macao &Taiwan | 6495 | 56753 | 705405 | 5014226 | ||||
Foreign Capital | 10360 | 331328 | 42330 | 1000 | 157597 | |||
Net Income or Loss and Distribution | ||||||||
Operating Income | 9935508 | 689386 | 1120971 | 443193 | 9676147 | |||
Revenues from Land Transfer | 31305 | 3783 | 3000 | 91587 | ||||
Revenues from Commercial Housing Sales | 9669178 | 579328 | 1088124 | 416305 | 9174511 | |||
Housing Rental Income | 10081 | 1290 | 2405 | 100661 | ||||
Others | 224943 | 104985 | 30442 | 23888 | 309388 | |||
Main Business Cost | 7304725 | 458036 | 730881 | 298678 | 6257643 | |||
Main Business Tax & Additional | 643817 | 46123 | 69574 | 33292 | 567034 | |||
Main Business Profit | 1829010 | 140789 | 307891 | 102826 | 2562230 | |||
Other Operating Revenue | 63406 | 932 | 3285 | 96 | 57079 | |||
Other Operating Profits | 39815 | 1056 | 3023 | 41 | 49345 | |||
Sales Expenses | 230241 | 46143 | 24665 | 10250 | 289240 | |||
Management Expenses | 489415 | 30115 | 50011 | 12160 | 467563 | |||
Taxes | 55607 | 2097 | 3472 | 1474 | 45959 | |||
Fees | 37515 | 1190 | 2303 | 708 | 24666 | |||
Labour union expenditure | 10422 | 35 | 87 | 41 | 1514 | |||
Financial Expenses | 184619 | 5594 | 13247 | 6747 | 63447 | |||
Interests | 112604 | 2741 | 12465 | 3547 | 49729 | |||
Business Profits | 1128998 | 105463 | 235649 | 82107 | 2080565 | |||
Investment Profits | 15260 | 1081 | ||||||
Non-operating Income | 31444 | 1196 | 2468 | 226 | 21291 | |||
Non-operating Expenses | 20667 | 4266 | 2561 | 47805 | ||||
Total Profits | 1122503 | 98233 | 195085 | 27024 | 1928641 | |||
Income Tax Payable | 218541 | 15516 | 28770 | 3001 | 251545 | |||
labor and Insurance | 16824 | 1006 | 1558 | 169 | 15592 | |||
Housing Provident Funds | 23606 | 306 | 745 | 49 | 6153 | |||
Wages and Welfare | ||||||||
Wages Payable in Current Year | 209999 | 10925 | 18281 | 6957 | 168881 | |||
Welfare Payable in Current Year | 21560 | 1006 | 1887 | 1358 | 18852 | |||
Average Number of Employees Engaged(person) | 67220 | 3447 | 4848 | 3701 | 4610 | |||