| 17-3 Financial Indicators of Enterprises above Designated Size of Wholesale and Retail Trades(2012) | |||||||||||
| (10 000 yuan) | |||||||||||
| Indicator | Number of Enterprises (unit) |
Assets and Liabilities at Year-end |
Losses,Profits and Distribution |
||||||||
Total Working Capitals |
Original Value of Fixed Assets |
Depreciation in the Year |
Total Assests |
Total Liabilities |
Total Owner's Equities |
Business Revenue |
|||||
Revenue from Principal Business |
|||||||||||
| Total | 13654 | 61544988 | 15572540 | 874722 | 85526337 | 65847486 | 19678851 | 235656425 | 233613974 | ||
| Wholesale Trade | 6403 | 42882984 | 7629158 | 411705 | 54946291 | 43681423 | 11264868 | 165240231 | 163846382 | ||
| by Status of Registration | |||||||||||
| Domestic Funded Enterprises | 6301 | 41509325 | 7478510 | 401816 | 53361065 | 42706598 | 10654467 | 161701509 | 160317176 | ||
| State-owned | 218 | 3762753 | 931238 | 47506 | 5183411 | 5830757 | -647346 | 25074078 | 24654038 | ||
| Collective-owned | 116 | 1173319 | 146895 | 3600 | 1423874 | 1252717 | 171157 | 4199299 | 4150758 | ||
| Cooperative | 31 | 95369 | 23145 | 2521 | 118101 | 90712 | 27389 | 255085 | 254953 | ||
| Joint Ownership | 10 | 124429 | 29225 | 1335 | 184460 | 161158 | 23302 | 1267154 | 1264806 | ||
| State Joint Ownership | 5 | 109351 | 12665 | 866 | 128194 | 112023 | 16171 | 1087024 | 1087019 | ||
| Collective Joint Ownership | 2 | 11295 | 9285 | 26 | 31715 | 27159 | 4556 | 21085 | 19855 | ||
| Joint State-collective | 2 | 3624 | 5738 | 401 | 22350 | 21891 | 460 | 154561 | 153448 | ||
| Other Joint Ownership | 1 | 158 | 1537 | 43 | 2200 | 86 | 2114 | 4484 | 4484 | ||
| Limited Liability Corporations | 1330 | 19472664 | 1325010 | 75605 | 22117481 | 19035359 | 3082122 | 51623915 | 51188779 | ||
| State Sole Funded Corporations | 15 | 946972 | 54419 | 3107 | 1057109 | 781224 | 275885 | 1852704 | 1852301 | ||
| Other Limited Liability Corporations | 1315 | 18525691 | 1270591 | 72498 | 21060372 | 18254135 | 2806237 | 49771211 | 49336478 | ||
| Share-holding Corporations Ltd. | 118 | 1868588 | 1665396 | 88432 | 3955138 | 2344107 | 1611032 | 18050835 | 17854430 | ||
| Private Enterprises | 4097 | 12982131 | 2877817 | 149443 | 17562098 | 12090057 | 5472041 | 51263310 | 51102153 | ||
| Private-funded Enterprises | 580 | 696755 | 438429 | 21170 | 1178534 | 596275 | 582259 | 6082210 | 6078929 | ||
| Private Partnership Enterprises | 37 | 28271 | 18827 | 682 | 52667 | 21249 | 31418 | 593812 | 593812 | ||
| Private Limited Liability Corporations | 3373 | 11676648 | 2309690 | 122502 | 15601312 | 10957598 | 4643714 | 42822399 | 42667158 | ||
| Private Share-holding Corporations Ltd. | 107 | 580457 | 110871 | 5090 | 729586 | 514935 | 214651 | 1764889 | 1762255 | ||
| Others | 381 | 2030072 | 479786 | 33374 | 2816502 | 1901733 | 914770 | 9967834 | 9847259 | ||
| Enterprises with Funds from Hong Kong,Macao and Taiwan | 33 | 670818 | 76215 | 6310 | 807172 | 487926 | 319245 | 1605576 | 1598603 | ||
| Joint-venture | 9 | 71525 | 42987 | 2483 | 96182 | 63449 | 32733 | 166750 | 166702 | ||
| Cooperative | 2 | 48990 | 7077 | 708 | 52358 | 18431 | 33927 | 213264 | 213264 | ||
| Sole Investment | 22 | 550303 | 26151 | 3120 | 658632 | 406046 | 252586 | 1225562 | 1218637 | ||
| Share-holding Corporations Ltd. with Sole Investment | |||||||||||
| Foreign Funded Enterprises | 69 | 702842 | 74433 | 3579 | 778055 | 486899 | 291156 | 1933146 | 1930604 | ||
| Joint-venture | 15 | 470706 | 30544 | 957 | 495247 | 307554 | 187692 | 928242 | 928093 | ||
| Cooperative | 4 | 50332 | 16531 | 1353 | 60375 | 41430 | 18945 | 236878 | 236878 | ||
| Sole Foreign Investment | 50 | 181804 | 27358 | 1268 | 222434 | 137915 | 84519 | 768026 | 765632 | ||
| Share-holding Corporations Ltd. with Foreign Investment | |||||||||||
| by Sector | |||||||||||
| Wholesale of Farm Produce and Livestock Products | 362 | 2049426 | 488374 | 18920 | 2924276 | 1973382 | 950894 | 4955809 | 4950159 | ||
| Wholesale of Food, Beverages and Tobaccos | 683 | 4596321 | 1311754 | 74819 | 6174315 | 3111187 | 3063129 | 19740767 | 19684268 | ||
| Wholesale of Textiles, Garments and Daily Consumer Articles | 365 | 4185487 | 363743 | 26788 | 5023036 | 4144013 | 879023 | 13236988 | 13083379 | ||
| Wholesale of Culture, Sports Appliances and Equipments | 94 | 1091714 | 147934 | 6253 | 1412916 | 1072218 | 340698 | 3789034 | 3775670 | ||
| Wholesale of Medicines and Medical Appliances | 242 | 2516400 | 151504 | 14480 | 2868866 | 2485591 | 383275 | 5998953 | 5986702 | ||
| Wholesale of Mineral Products, Building Materials | 3563 | 21667530 | 4240066 | 222558 | 28409231 | 24677605 | 3731627 | 97938761 | 96945454 | ||
| and Chemical Products | |||||||||||
| Wholesale of Machinery, Hardware and Electronic Equipment | 811 | 5168418 | 702197 | 34444 | 6141008 | 4700646 | 1440362 | 14796077 | 14694778 | ||
| Trade Broker and Agency | 44 | 695861 | 35424 | 2314 | 823348 | 749777 | 73571 | 1704641 | 1702725 | ||
| Other Wholesale not Classified Elsewhere | 239 | 911828 | 188162 | 11130 | 1169295 | 767005 | 402290 | 3079201 | 3023248 | ||