17-16 Financial Indicators of Enterprises above Designated Size | |||||||||
of Wholesale and Retail Trades(2009) | |||||||||
(10 000 yuan) | |||||||||
Indicator | Number of Enterprises (unit) |
Assets and Liabilities at Year-end | |||||||
Total Working Capitals |
Original Value of Fixed Assets |
Depreciation in the Year |
Total Assests |
Total Liabilities |
Total Owners' Equities |
||||
Total | 10026 | 36286165 | 10081421 | 520964 | 50517688 | 35743610 | 14774077 | ||
Wholesale Trade | 3866 | 23429340 | 4858283 | 245781 | 31096834 | 23224933 | 7871901 | ||
by Status of Registration | |||||||||
Domestic Funded Enterprises | 3813 | 22496641 | 4788493 | 241713 | 30084704 | 22425497 | 7659207 | ||
State-owned | 237 | 3898194 | 793037 | 45691 | 4896870 | 3258274 | 1638596 | ||
Collective-owned | 118 | 1160551 | 105000 | 8654 | 1355513 | 1222877 | 132637 | ||
Cooperative | 16 | 46101 | 15833 | 683 | 64086 | 43508 | 20578 | ||
Joint Ownership | 6 | 11136 | 5755 | 298 | 16373 | 11801 | 4572 | ||
State Joint Ownership | 2 | 4126 | 3534 | 189 | 6782 | 3218 | 3563 | ||
Collective Joint Ownership | 3 | 6496 | 252 | 12 | 6800 | 5821 | 979 | ||
Joint State-collective | 1 | 513 | 1970 | 97 | 2792 | 2762 | 30 | ||
Other Joint Ownership | |||||||||
Limited Liability Corporations | 647 | 8610261 | 796147 | 43648 | 10973851 | 9154804 | 1819048 | ||
State Sole Funded Corporations | 10 | 326350 | 58443 | 6022 | 412196 | 190090 | 222106 | ||
Other Limited Liability Corporations | 637 | 8283911 | 737705 | 37626 | 10561655 | 8964713 | 1596942 | ||
Share-holding Corporations Ltd. | 115 | 2358090 | 1559344 | 64404 | 4300985 | 2766146 | 1534839 | ||
Private Enterprises | 2610 | 6278297 | 1457594 | 76528 | 8270072 | 5851826 | 2418246 | ||
Private-funded Enterprises | 625 | 564501 | 399640 | 16255 | 967133 | 407958 | 559175 | ||
Private Partnership Enterprises | 51 | 86374 | 19504 | 1111 | 107222 | 65909 | 41314 | ||
Private Limited Liability Corporations | 1823 | 5386659 | 962764 | 55988 | 6861861 | 5154195 | 1707667 | ||
Private Share-holding Corporations Ltd. | 111 | 240764 | 75686 | 3174 | 333855 | 223765 | 110090 | ||
Others | 64 | 134012 | 55782 | 1807 | 206955 | 116263 | 90692 | ||
Enterprises with Funds from Hong Kong,Macao and Taiwan | 11 | 229601 | 31430 | 1604 | 274694 | 142030 | 132663 | ||
Joint-venture | 4 | 59002 | 9490 | 437 | 70322 | 59177 | 11145 | ||
Cooperative | 1 | 23074 | 17437 | 872 | 49205 | 14296 | 34908 | ||
Sole Investment | 6 | 147524 | 4504 | 295 | 155167 | 68557 | 86610 | ||
Share-holding Corporations Ltd. with Sole Investment | |||||||||
Foreign Funded Enterprises | 42 | 703098 | 38360 | 2464 | 737436 | 657406 | 80030 | ||
Joint-venture | 12 | 205788 | 31102 | 1738 | 231939 | 164542 | 67397 | ||
Cooperative | 1 | 29677 | 1478 | 192 | 31014 | 8127 | 22887 | ||
Sole Foreign Investment | 28 | 465054 | 5662 | 475 | 471846 | 482251 | -10406 | ||
Share-holding Corporations Ltd. with Foreign Investment | 1 | 2579 | 119 | 59 | 2638 | 2486 | 152 | ||
by Sector | |||||||||
Wholesale of Farm Produce and Livestock Products | 223 | 1075120 | 257844 | 9383 | 1509256 | 1116704 | 392552 | ||
Wholesale of Food, Beverages and Tobaccos | 400 | 2766438 | 876728 | 54808 | 3705729 | 1799995 | 1905734 | ||
Wholesale of Rice, Flour and Edible Oil | 42 | 398637 | 99668 | 3359 | 554826 | 582824 | -27998 | ||
Whole of Tobaccos | 53 | 1364932 | 431598 | 38198 | 1763040 | 289622 | 1473419 | ||
Wholesale of Textiles, Garments and Daily Consumer Articles | 174 | 1017940 | 167576 | 9762 | 1400022 | 995204 | 404818 | ||
Wholesale of Garments | 49 | 404378 | 69703 | 3107 | 590516 | 421176 | 169340 | ||
Wholesale of Culture, Sports Appliances and Equipments | 46 | 256968 | 95760 | 3755 | 410047 | 306364 | 103682 | ||
Wholesale of Medicines and Medical Appliances | 147 | 1348515 | 105125 | 6153 | 1514690 | 1337690 | 177000 | ||
Wholesale of Mineral Products, Building Materials | 2206 | 10221642 | 2878518 | 139715 | 14223999 | 10371154 | 3852844 | ||
and Chemical Products | |||||||||
Wholesale of Coal and Related Products | 620 | 1250258 | 357812 | 18551 | 1799781 | 1119305 | 680475 | ||
Wholesale of Petrolem and Related Products | 157 | 3559225 | 1827091 | 78422 | 5767100 | 4000095 | 1767005 | ||
Wholesale of Metal Materials | 685 | 2813717 | 313007 | 16406 | 3333520 | 2594038 | 739482 | ||
Wholesale of Building Materials | 252 | 460037 | 133067 | 7336 | 643406 | 424534 | 218872 | ||
Wholesale of Chemical Fertilizer | 199 | 1029921 | 118299 | 9355 | 1250643 | 1069136 | 181507 | ||
Wholesale of Machinery, Hardware and Electronic Equipment | 464 | 5910474 | 320458 | 14441 | 7258863 | 6552196 | 706667 | ||
Wholesale of Motor Vehicles, Motorcycles and Parts | 113 | 719482 | 56545 | 3455 | 790277 | 567867 | 222409 | ||
Wholesale of Household Electrical Appliances | 37 | 1158506 | 15813 | 1079 | 1257470 | 1224680 | 32790 | ||
Wholesale of Computer, Software and Assistant Appliances | 27 | 30824 | 2206 | 187 | 35312 | 26163 | 9149 | ||
Trade Broker and Agency | 37 | 347667 | 33313 | 1906 | 430743 | 353479 | 77264 | ||
Other Wholesale not Classified Elsewhere | 169 | 484576 | 122963 | 5859 | 643486 | 392146 | 251341 | ||