| 17-18 Financial Indicators of Enterprises above Designated Size of | |||||||||
| Hotels and Catering Services(2009) | |||||||||
| (10 000 yuan) | |||||||||
| Indicator | Number of Enterprises (unit) |
Assets and Liabilities at Year-end | |||||||
| Total Working Capitals |
Original Value of Fixed Assets |
Depre- ciation in the Year |
Total Assests |
Total Liabilities |
Total Owners' Equities |
||||
| Total | 4127 | 1708483 | 4017079 | 200171 | 5524672 | 3221424 | 2303247 | ||
| Hotels | 888 | 851007 | 2520835 | 109737 | 3020782 | 1811060 | 1209722 | ||
| by Status of Registration | |||||||||
| Domestic Funded Enterprises | 845 | 780865 | 2138910 | 91796 | 2667370 | 1509126 | 1158244 | ||
| State-owned | 206 | 370067 | 1065852 | 38143 | 1246987 | 625903 | 621084 | ||
| Collective-owned | 53 | 31308 | 98819 | 4722 | 117138 | 53606 | 63532 | ||
| Cooperative | 8 | 4751 | 14427 | 1917 | 16066 | 8288 | 7778 | ||
| Joint Ownership | 1 | 61 | 80 | 19 | 176 | 213 | -38 | ||
| State Joint Ownership | |||||||||
| Collective Joint Ownership | |||||||||
| Joint State-collective | |||||||||
| Other Joint Ownership | 1 | 61 | 80 | 19 | 176 | 213 | -38 | ||
| Limited Liability Corporations | 168 | 201152 | 541826 | 27122 | 694414 | 469983 | 224430 | ||
| State Sole Funded Corporations | 5 | 6327 | 94397 | 2916 | 89481 | 31643 | 57837 | ||
| Other Limited Liability Corporations | 163 | 194826 | 447429 | 24206 | 604933 | 438340 | 166593 | ||
| Share-holding Corporations Ltd. | 39 | 45829 | 101479 | 4279 | 139163 | 94261 | 44901 | ||
| Private Enterprises | 342 | 113441 | 307143 | 15056 | 425176 | 233387 | 191789 | ||
| Private-funded Enterprises | 130 | 19938 | 50572 | 2145 | 67023 | 27577 | 39446 | ||
| Private Partnership Enterprises | 12 | 1130 | 5639 | 165 | 7740 | 2731 | 5010 | ||
| Private Limited Liability Corporations | 184 | 87136 | 230489 | 12441 | 321925 | 197586 | 124339 | ||
| Private Share-holding Corporations Ltd. | 16 | 5238 | 20442 | 304 | 28488 | 5493 | 22994 | ||
| Others | 28 | 14257 | 9286 | 538 | 28251 | 23484 | 4767 | ||
| Enterprises with Funds from Hong Kong,Macao and Taiwan | 26 | 56744 | 297594 | 10534 | 276455 | 241158 | 35297 | ||
| Joint-venture | 15 | 22727 | 121465 | 5898 | 105599 | 130016 | -24417 | ||
| Cooperative | 2 | 5256 | 10976 | 395 | 10129 | 6423 | 3706 | ||
| Sole Investment | 8 | 27253 | 154048 | 4241 | 150649 | 87197 | 63452 | ||
| Share-holding Corporations Ltd. With Sole Investment | 1 | 1508 | 11105 | 10078 | 17522 | -7444 | |||
| Foreign Funded Enterprises | 17 | 13398 | 84331 | 7407 | 76958 | 60776 | 16181 | ||
| Joint-venture | 8 | 5939 | 55573 | 3709 | 42413 | 31949 | 10464 | ||
| Cooperative | 1 | 1762 | 10014 | 739 | 10535 | 5259 | 5277 | ||
| Sole Foreign Investment | 5 | 4223 | 11049 | 1661 | 12847 | 10705 | 2142 | ||
| Share-holding Corporations Ltd. with Foreign Investment | 3 | 1475 | 7695 | 1298 | 11163 | 12863 | -1700 | ||
| by Sector | |||||||||
| Tourist Hotels | 623 | 750680 | 2220909 | 100876 | 2648413 | 1579183 | 1069230 | ||
| General Hotels | 254 | 93943 | 283528 | 8608 | 351869 | 208727 | 143142 | ||
| Other Accommodation Services | 11 | 6384 | 16398 | 253 | 20501 | 23151 | -2650 | ||