| 5-8 Financial Indicators of Real Estate Development(2010) | ||||||||||
| (10 000 yuan) | ||||||||||
| Category | Total | State- owned |
Collective- owned |
Private and Individuals |
||||||
| Inventory at Beginning of Current Year | 41679291 | 5357479 | 1063604 | 10322432 | ||||||
| Property debt at Year End | ||||||||||
| Total Liquid Liabilities | 93274668 | 8297787 | 2749411 | 28116784 | ||||||
| Inventory | 47805184 | 4127354 | 1294236 | 13285182 | ||||||
| Fixed Asset Value | 4444010 | 507614 | 160833 | 1263957 | ||||||
| Accumulated Depreciation | 984906 | 145281 | 40402 | 309667 | ||||||
| in Current Year | 224354 | 23914 | 5313 | 74189 | ||||||
| Assets | 111112788 | 11146716 | 3240619 | 32622353 | ||||||
| Liabilities | 85668959 | 8386235 | 2607124 | 24724372 | ||||||
| Owners' Equity | 25443830 | 2760480 | 633495 | 7897981 | ||||||
| Paid-up Capital | 17029437 | 1909408 | 336104 | 4770695 | ||||||
| State-owned Capital | 1583371 | 1433532 | 6360 | 38763 | ||||||
| Collective-owned Capital | 629498 | 13424 | 205706 | 93967 | ||||||
| Corporate Capital | 7234399 | 375961 | 70209 | 1647475 | ||||||
| Private Capital | 5706538 | 86491 | 53829 | 2984700 | ||||||
| Capital from Hong Kong,Macao &Taiwan | 1429244 | 45 | ||||||||
| Foreign Capital | 446387 | 5745 | ||||||||
| Net Income or Loss and Distribution | ||||||||||
| Operating Income | 27515233 | 1802528 | 834743 | 8438775 | ||||||
| Revenues from Land Transfer | 123619 | 51596 | 17968 | |||||||
| Revenues from Commercial Housing Sales | 26753838 | 1711642 | 824553 | 8136093 | ||||||
| Housing Rental Income | 59403 | 1916 | 729 | 20831 | ||||||
| Others | 578373 | 37375 | 9461 | 263882 | ||||||
| Main Business Cost | 20470227 | 1438751 | 621024 | 6275145 | ||||||
| Main Business Tax & Additional | 1932247 | 134617 | 51381 | 553413 | ||||||
| Main Business Profit | 4499522 | 199135 | 138325 | 1426974 | ||||||
| Other Operating Revenue | 103394 | 8405 | 1265 | 22062 | ||||||
| Other Operating Profits | 82349 | 5581 | 2158 | 21072 | ||||||
| Sales Expenses | 599660 | 28108 | 16525 | 194055 | ||||||
| Management Expenses | 1179675 | 78275 | 32507 | 395740 | ||||||
| Taxes | 112898 | 7729 | 2311 | 39770 | ||||||
| Fees | 40459 | 1800 | 938 | 16372 | ||||||
| Labour union expenditure | 7678 | 834 | 239 | 2870 | ||||||
| Financial Expenses | 421500 | 27437 | 13476 | 152484 | ||||||
| Interests | 263364 | 19053 | 9217 | 104242 | ||||||
| Business Profits | 3107508 | 108023 | 101907 | 867017 | ||||||
| Investment Profits | 154036 | 5173 | 821 | 4243 | ||||||
| Non-operating Income | 76240 | 9566 | 1638 | 28918 | ||||||
| Non-operating Expenses | 87194 | 5651 | 2171 | 31943 | ||||||
| Total Profits | 3066369 | 162357 | 101374 | 846570 | ||||||
| Income Tax Payable | 598839 | 28966 | 14179 | 175301 | ||||||
| labor and Insurance | 49163 | 6124 | 1091 | 10969 | ||||||
| Housing Provident Funds | 17004 | 3368 | 423 | 4521 | ||||||
| Wages and Welfare | ||||||||||
| Wages Payable in Current Year | 540351 | 38809 | 15911 | 162605 | ||||||
| Welfare Payable in Current Year | 60846 | 4501 | 1875 | 17741 | ||||||
| Average Number of Employees Engaged (person) | 17298 | 1232 | 579 | 5920.8 | ||||||