| 17-3 continued | |||||||||||
| (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 |
|||||||||||
| Retail Trade | 7251 | 18662004 | 7943383 | 463017 | 30580046 | 22166063 | 8413982 | 70416194 | 69767592 | ||
| by Status of Registration | |||||||||||
| Domestic Funded Enterprises | 7156 | 17620456 | 7482306 | 426422 | 29062782 | 21075797 | 7986984 | 67256290 | 66667513 | ||
| State-owned | 178 | 670307 | 250891 | 16717 | 1006157 | 794054 | 212104 | 2447679 | 2427882 | ||
| Collective-owned | 383 | 442069 | 380564 | 29617 | 902694 | 524050 | 378644 | 3528724 | 3520622 | ||
| Cooperative | 56 | 90290 | 65748 | 3765 | 153446 | 89345 | 64101 | 820070 | 808014 | ||
| Joint Ownership | 20 | 26921 | 16800 | 2301 | 45692 | 28891 | 16801 | 126398 | 124268 | ||
| State Joint Ownership | 2 | 3119 | 5518 | 2034 | 6674 | 7284 | -610 | 12887 | 12777 | ||
| Collective Joint Ownership | 15 | 19711 | 6418 | 170 | 31594 | 20306 | 11288 | 100772 | 98752 | ||
| Joint State-collective | 2 | 4001 | 4710 | 84 | 7225 | 1176 | 6049 | 11821 | 11821 | ||
| Other Joint Ownership | 1 | 90 | 153 | 13 | 200 | 125 | 75 | 918 | 918 | ||
| Limited Liability Corporations | 1653 | 6593613 | 2321333 | 132679 | 9625431 | 7510350 | 2115081 | 21100735 | 20925856 | ||
| State Sole Funded Corporations | 7 | 9736 | 6511 | 217 | 15456 | 6189 | 9267 | 61145 | 60851 | ||
| Other Limited Liability Corporations | 1646 | 6583877 | 2314822 | 132463 | 9609975 | 7504161 | 2105814 | 21039590 | 20865005 | ||
| Share-holding Corporations Ltd. | 226 | 2864964 | 1914424 | 83388 | 7235440 | 5323417 | 1912023 | 11851649 | 11637985 | ||
| Private Enterprises | 4164 | 5780824 | 2178378 | 131606 | 8487391 | 5748766 | 2738626 | 23548609 | 23419465 | ||
| Private-funded Enterprises | 1079 | 722621 | 535659 | 31706 | 1236086 | 671775 | 564311 | 5173351 | 5168038 | ||
| Private Partnership Enterprises | 77 | 67226 | 35120 | 2196 | 113122 | 56416 | 56707 | 431913 | 431905 | ||
| Private Limited Liability Corporations | 2875 | 4778184 | 1499274 | 92306 | 6825124 | 4826355 | 1998768 | 16859085 | 16750888 | ||
| Private Share-holding Corporations Ltd. | 133 | 212794 | 108326 | 5398 | 313060 | 194220 | 118840 | 1084261 | 1068635 | ||
| Others | 476 | 1151469 | 354168 | 26350 | 1606529 | 1056924 | 549605 | 3832427 | 3803422 | ||
| Enterprises with Funds from Hong Kong,Macao and Taiwan | 46 | 337881 | 185281 | 17048 | 534234 | 348479 | 185755 | 1306397 | 1286173 | ||
| Joint-venture | 13 | 56678 | 31555 | 1344 | 103283 | 67515 | 35769 | 233494 | 233385 | ||
| Cooperative | 2 | 313 | 906 | 25 | 1151 | 441 | 710 | 14633 | 14633 | ||
| Sole Investment | 26 | 253357 | 130960 | 12595 | 380761 | 227931 | 152830 | 972445 | 953537 | ||
| Share-holding Corporations Ltd. with Sole Investment | 3 | 17304 | 18918 | 2948 | 36190 | 49782 | -13592 | 57573 | 56366 | ||
| Foreign Funded Enterprises | 49 | 703668 | 275795 | 19548 | 983030 | 741787 | 241243 | 1853507 | 1813906 | ||
| Joint-venture | 13 | 198963 | 139323 | 7259 | 329579 | 215760 | 113819 | 541299 | 520819 | ||
| Cooperative | 4 | 306032 | 39026 | 4238 | 328518 | 273219 | 55299 | 776429 | 765193 | ||
| Sole Foreign Investment | 31 | 198644 | 95855 | 7924 | 324367 | 252791 | 71576 | 531807 | 523922 | ||
| Share-holding Corporations Ltd. With Foreign Investment | 1 | 28 | 1591 | 127 | 566 | 18 | 548 | 3972 | 3972 | ||
| by Sector | |||||||||||
| Integrated Retail | 1227 | 7254089 | 3991407 | 214739 | 12714079 | 9539640 | 3174439 | 23374227 | 22959345 | ||
| Retail of Food, Beverages and Tobaccos | 545 | 406551 | 293078 | 16155 | 724724 | 394710 | 330013 | 2308899 | 2301746 | ||
| Special Retail of Textiles, Garments and Daily Consumer Articles | 416 | 544461 | 242685 | 14821 | 839566 | 548978 | 290587 | 2699309 | 2680785 | ||
| Retail of Culture, Sports Appliances and Equipments | 221 | 465025 | 104278 | 5577 | 614527 | 370497 | 244030 | 906917 | 901035 | ||
| Retail of Medicines and Medical Appliances | 378 | 1361105 | 279472 | 12679 | 1683794 | 1292851 | 390943 | 3011989 | 3006626 | ||
| Retail of Motor Vehicles, Motorcycles,Fuel and Parts | 2605 | 5771925 | 1974527 | 141934 | 9792974 | 7268232 | 2524743 | 27464456 | 27328987 | ||
| Special Retail of Household Electric Appliances | 862 | 1263594 | 323531 | 18592 | 1676110 | 1212893 | 463217 | 4776836 | 4745293 | ||
| and Electronic Products | |||||||||||
| Special Retail of Hardware, Furniture and Decoration Materials | 583 | 811356 | 447835 | 18299 | 1344100 | 740627 | 603473 | 3175940 | 3160257 | ||
| Non-shop and Other Retails | 414 | 783900 | 286570 | 20221 | 1190172 | 797636 | 392536 | 2697620 | 2683520 | ||