| 17-16 continued | |||||||||
| (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 |
||||
| Retail Trade | 6160 | 12856825 | 5223138 | 275184 | 19420854 | 12518677 | 6902176 | ||
| by Status of Registration | |||||||||
| Domestic Funded Enterprises | 6089 | 12400180 | 4912257 | 257779 | 18683610 | 12000423 | 6683187 | ||
| State-owned | 281 | 452463 | 346006 | 13897 | 806446 | 559403 | 247043 | ||
| Collective-owned | 427 | 337129 | 274635 | 12882 | 599532 | 371094 | 228438 | ||
| Cooperative | 68 | 113550 | 71474 | 2322 | 198847 | 124549 | 74298 | ||
| Joint Ownership | 20 | 3962 | 11171 | 388 | 18867 | 9213 | 9654 | ||
| State Joint Ownership | 2 | 427 | 4750 | 3 | 4239 | 4042 | 197 | ||
| Collective Joint Ownership | 14 | 2817 | 5246 | 348 | 11912 | 3944 | 7968 | ||
| Joint State-collective | 1 | 107 | 429 | 934 | 772 | 162 | |||
| Other Joint Ownership | 3 | 612 | 746 | 37 | 1782 | 454 | 1327 | ||
| Limited Liability Corporations | 1032 | 3193964 | 1310130 | 64515 | 4808928 | 3658848 | 1150080 | ||
| State Sole Funded Corporations | 9 | 8244 | 3025 | 133 | 10449 | 8490 | 1959 | ||
| Other Limited Liability Corporations | 1023 | 3185719 | 1307105 | 64382 | 4798479 | 3650358 | 1148121 | ||
| Share-holding Corporations Ltd. | 214 | 4354671 | 932366 | 49231 | 6022113 | 3193095 | 2829018 | ||
| Private Enterprises | 3894 | 3725290 | 1795001 | 106641 | 5751193 | 3920042 | 1831151 | ||
| Private-funded Enterprises | 1658 | 631146 | 613133 | 31812 | 1227533 | 565638 | 661895 | ||
| Private Partnership Enterprises | 128 | 59985 | 61594 | 4715 | 128125 | 54507 | 73617 | ||
| Private Limited Liability Corporations | 1930 | 2732699 | 962797 | 61918 | 3941394 | 2972315 | 969079 | ||
| Private Share-holding Corporations Ltd. | 178 | 301460 | 157477 | 8196 | 454141 | 327582 | 126559 | ||
| Others | 153 | 219152 | 171474 | 7904 | 477684 | 164179 | 313505 | ||
| Enterprises with Funds from Hong Kong,Macao and Taiwan | 23 | 78298 | 55187 | 3749 | 132588 | 88276 | 44312 | ||
| Joint-venture | 4 | 10211 | 22453 | 1111 | 32504 | 27240 | 5264 | ||
| Cooperative | 1 | 182 | 371 | 1 | 636 | 105 | 531 | ||
| Sole Investment | 14 | 54424 | 26225 | 2531 | 77169 | 41325 | 35845 | ||
| Share-holding Corporations Ltd. with Sole Investment | 4 | 13481 | 6138 | 106 | 22279 | 19606 | 2673 | ||
| Foreign Funded Enterprises | 48 | 378347 | 255694 | 13656 | 604656 | 429979 | 174678 | ||
| Joint-venture | 13 | 144892 | 123833 | 7597 | 259921 | 170394 | 89527 | ||
| Cooperative | 2 | 124952 | 13976 | 770 | 132072 | 107366 | 24706 | ||
| Sole Foreign Investment | 31 | 108302 | 116408 | 5201 | 211524 | 152087 | 59437 | ||
| Share-holding Corporations Ltd. With Foreign Investment | 2 | 201 | 1477 | 89 | 1140 | 132 | 1008 | ||
| by Sector | |||||||||
| Integrated Retail | 1460 | 4172309 | 2476116 | 127600 | 7071125 | 5275069 | 1796056 | ||
| Retail of General Merchandise | 881 | 3250892 | 1850507 | 99223 | 5496968 | 4130952 | 1366016 | ||
| Retail of Supermarkets | 388 | 815429 | 537610 | 24391 | 1381344 | 1023145 | 358200 | ||
| Retail of Food, Beverages and Tobaccos | 370 | 289471 | 231409 | 8921 | 534430 | 315077 | 219354 | ||
| Special Retail of Textiles, Garments and Daily Consumer Articles | 417 | 254607 | 189292 | 10747 | 430921 | 273400 | 157520 | ||
| Retail of Garments | 240 | 183494 | 119530 | 6807 | 293762 | 197493 | 96269 | ||
| Retail of Culture, Sports Appliances and Equipments | 257 | 290879 | 239809 | 9500 | 544140 | 332878 | 211262 | ||
| Retail of Sports Goods | 6 | 14585 | 2205 | 241 | 25136 | 23982 | 1154 | ||
| Retail of Books | 132 | 183639 | 190025 | 7148 | 361421 | 231018 | 130403 | ||
| Retail of Medicines and Medical Appliances | 270 | 293787 | 121621 | 7444 | 422177 | 341489 | 80688 | ||
| Retail of Medicines | 257 | 289162 | 117296 | 6875 | 411884 | 336496 | 75388 | ||
| Retail of Motor Vehicles, Motorcycles,Fuel and Parts | 1818 | 5776504 | 1118792 | 67502 | 7680622 | 4313071 | 3367552 | ||
| Retail of Motor Vehicles | 1132 | 3473448 | 673025 | 45507 | 4810441 | 3747183 | 1063259 | ||
| Retail of Fuel of Motor Vehicles | 457 | 2192042 | 385788 | 18886 | 2700647 | 461522 | 2239125 | ||
| Special Retail of Household Electric Appliances | 740 | 955105 | 374581 | 15111 | 1345507 | 967913 | 377595 | ||
| and Electronic Products | |||||||||
| Retail of Household Electric Appliances | 465 | 764554 | 233493 | 11982 | 1023478 | 780738 | 242740 | ||
| Retail of Computer, Software and Assistant Appliances | 143 | 91160 | 26079 | 1299 | 130732 | 66700 | 64032 | ||
| Retail of Communication Equipments | 100 | 84781 | 108962 | 1157 | 169606 | 109998 | 59609 | ||
| Special Retail of Hardware, Furniture and Decoration Materials | 504 | 537035 | 320593 | 19991 | 905485 | 420861 | 484624 | ||
| Non-shop and Other Retails | 324 | 287129 | 150925 | 8369 | 486446 | 278920 | 207525 | ||
| Distribution of Post and E-commerce | 2 | 6668 | 1941 | 341 | 8450 | 4931 | 3520 | ||