5-8  Financial Indicators of Real Estate Development by Registration Status(2012)
												(10 000 yuan)
Category	Total
		Domestic Funded									Enterprises with Funds from Hong Kong, Macao and Taiwan	Foreign Funded Enterprises
			State-owned Enterprises	Collective- owned Enterprises	Cooperative Enterprises	Joint Ownership Enterprises	Limited Liability Corporations	Share-holding Corporations Limited	Private Enterprises	Other Enterprises
Initial Inventory	69898583	63452634	5885991	1023260	249997	37494	33064939	3956027	17958451	1276475	4525693	1920256
Property debt at the End
Total Liquid Liabilities	155923267	143495342	13213464	2666031	896500	129558	74272258	8018439	41456353	2842740	8989082	3438843
Accounts receivable	4220240	3988173	270751	128657	8559	3142	1924518	240387	1332878	79281	198138	33929
Inventory	87294123	79866214	7659672	1071540	572971	96565	41824927	4233038	22668689	1738812	5294310	2133599
Fixed Asset Value	5175465	4559172	267741	73416	17833	2927	2312957	302917	1498746	82636	426593	189701
Accumulated Depreciation	1121160	1021539	53336	21461	7141	506	477880	82647	362469	16101	74177	25444
in Current Year	251007	227684	8574	3978	996	40	108802	16228	85308	3757	15644	7679
Assets	181958446	167579492	18287143	3020425	975143	132885	84439384	9907952	47597494	3219067	10526317	3852637
Liabilities	146536922	136320852	14306030	2504647	831445	97945	69148145	7784521	39022594	2625525	7287361	2928709
Owners' Equity	35421523	31258640	3981113	515778	143698	34940	15291239	2123431	8574899	593542	3238956	923928
Paid-up Capital	24034933	20433745	2106670	204442	126723	25754	10708847	999920	5874560	386828	2890676	710512
Net Income or Loss and Distribution
Revenues from Business	31283359	29187179	2121747	523384	128155	12815	14374109	2175685	9376074	475211	1656180	440000
Revenues from Principal Business	30945607	28858380	1967398	521594	127931	12815	14286822	2149010	9320712	472099	1650100	437127
Revenues from Land Transfer	147153	146744	61503	7206			49386	8520	19789	340	309	100
Revenues from Commercial Housing Sales	29254206	27235975	1666659	506634	127140	12373	13950080	2099114	8422926	451049	1595507	422724
Housing Rental Income	199363	155962	7358	5455	200		84863	16555	39821	1709	39319	4083
Others	1344885	1319700	231878	2299	590	442	202493	24820	838176	19001	14965	10221
Business Cost	23322703	21913434	1598697	422941	91792	10844	10708197	1503517	7193171	384276	1157001	252268
Main Business Cost	23126001	21720285	1591008	421878	90841	10844	10639284	1455842	7130941	379648	1154032	251684
Business Tax and Extra Charges	2412203	2195313	150028	34682	10723	864	1125611	185196	647688	40522	160932	55958
Main Business Tax and Extra Charges	2365572	2148808	140984	33492	10693	864	1114821	172806	636013	39135	160872	55893
Other Operating Profits	187092	185126	4160	6984	279	-4	76234	29180	63506	4787	-1345	3311
Sales Expenses	826143	743579	41494	6849	7640	1376	375131	40650	257914	12526	54733	27831
Management Expenses	1623255	1498001	94109	21838	8937	914	717548	112294	513688	28674	77244	48010
Taxes	154906	144612	7996	2013	625	143	74364	11467	45862	2141	4604	5690
Fees	58998	53985	1501	461	249	59	25153	3447	22274	841	3326	1687
Labour union expenditure	6155	6017	396	127	9	1	2658	356	2331	140	105	33
Financial Expenses	659277	633233	49879	7440	8035	136	288114	55622	211862	12145	16602	9442
Business Profits	2586906	2351390	199788	30197	1380	-1319	1201037	337049	585414	-2155	186380	49136
Non-operating Income	138969	123495	17448	719	218		78051	7276	15918	3866	13676	1797
Non-operating Expenses	110804	109167	9752	1986	109	22	48212	4340	38486	6261	331	1306
Total Profits	2640653	2381008	207708	28930	1489	-1341	1242161	340370	566237	-4546	210018	49627
Income Tax Payable	623043	564890	40705	8845	1703	2	291246	75658	140816	5916	39960	18194
Labor costs
Wages Payable in Current Year	769336	711101	52322	12483	5064	426	343958	53218	225343	18288	43385	14850
Land and Fixed Assets Expenses	5187231	4939354	95915	11544	42183	95035	3298509	155541	1141121	99507	226162	21715
Land Acquisition	4571797	4409787	83298	9492	38316	95031	3010534	120118	961482	91516	146049	15961
Houses and Buildings	498592	417785	8576	1715	483		250698	30195	122003	4116	76631	4177
Machinery and Equipment	25284	22677	2763	130	1	2	9073	2247	7411	1050	1148	1459
Conveyance	40784	39860	708	155	271		14126	2275	20557	1768	879	45
Other Expenses	50774	49246	570	52	3113	2	14078	706	29667	1058	1455	73