| 5-8 continued | ||||
| (10 000 yuan) | ||||
| Category | Share holding Economy |
Foreign Funded Economy |
Economy with Funds from Hong Kong, Macao and Taiwan |
Others |
| Inventory at Beginning of Current Year | 20533603 | 1085795 | 2860642 | 455736 |
| Property debt at Year End | ||||
| Total Liquid Liabilities | 43490943 | 2948986 | 6438792 | 1231965 |
| Inventory | 23286962 | 1482496 | 3668675 | 660279 |
| Fixed Asset Value | 2049598 | 101780 | 300754 | 59474 |
| Accumulated Depreciation | 422850 | 23170 | 36448 | 7089 |
| in Current Year | 101604 | 5039 | 12599 | 1696 |
| Assets | 51664773 | 3669259 | 7175587 | 1593481 |
| Liabilities | 41127994 | 2794692 | 4912708 | 1115832 |
| Owners' Equity | 10536778 | 874567 | 2262879 | 477649 |
| Paid-up Capital | 7018822 | 795458 | 1847496 | 351453 |
| State-owned Capital | 91263 | 3280 | 3877 | 6295 |
| Collective-owned Capital | 290300 | 8796 | 2825 | 14479 |
| Corporate Capital | 4459454 | 326555 | 278538 | 76208 |
| Private Capital | 2169133 | 30828 | 128085 | 253471 |
| Capital from Hong Kong,Macao &Taiwan | 5412 | 14088 | 1409699 | |
| Foreign Capital | 3260 | 411911 | 24471 | 1000 |
| Net Income or Loss and Distribution | ||||
| Operating Income | 14127022 | 489418 | 1428634 | 394114 |
| Revenues from Land Transfer | 52052 | 2004 | ||
| Revenues from Commercial Housing Sales | 13819205 | 482454 | 1386251 | 393640 |
| Housing Rental Income | 32021 | 813 | 3073 | 21 |
| Others | 223743 | 6152 | 37307 | 453 |
| Main Business Cost | 10553014 | 334432 | 955715 | 292146 |
| Main Business Tax & Additional | 992341 | 29203 | 136129 | 35163 |
| Main Business Profit | 2285917 | 83201 | 306615 | 59357 |
| Other Operating Revenue | 65642 | 970 | 4924 | 125 |
| Other Operating Profits | 63149 | 232 | ||
| Sales Expenses | 272878 | 41371 | 32397 | 14326 |
| Management Expenses | 554822 | 31673 | 67802 | 18857 |
| Taxes | 52159 | 2372 | 5719 | 2839 |
| Fees | 17002 | 1885 | 1696 | 766 |
| Labour union expenditure | 3299 | 49 | 363 | 25 |
| Financial Expenses | 196690 | 12224 | 12994 | 6195 |
| Interests | 112570 | 4406 | 9272 | 4605 |
| Business Profits | 1647026 | 52731 | 223046 | 107759 |
| Investment Profits | 71267 | 0 | 6507 | 66024 |
| Non-operating Income | 30195 | 2581 | 3102 | 241 |
| Non-operating Expenses | 39274 | 2958 | 4294 | 903 |
| Total Profits | 1596969 | 37542 | 213998 | 107559 |
| Income Tax Payable | 301642 | 10374 | 47849 | 20528 |
| labor and Insurance | 27150 | 1095 | 2299 | 435 |
| Housing Provident Funds | 5499 | 310 | 805 | 2079 |
| Wages and Welfare | ||||
| Wages Payable in Current Year | 261317 | 13234 | 22319 | 26156 |
| Welfare Payable in Current Year | 33202 | 906 | 1660 | 961 |
| Average Number of Employees Engaged (person) | 8310 | 357 | 483 | 417 |