| 17-3 continued 2 | ||||||||||||
| (10 000 yuan) | ||||||||||||
| Indicator | Losses,Profits and Distribution |
Wages,Welfare and Value Added Tax |
||||||||||
| Cost of Principal Business |
Taxes and Other Charges on Principal Business |
Expenses on Business |
Expenses on Management |
Expenses on Finance |
Profits from Business |
Total Profits |
Income Tax Payable |
Total Wages Payable |
Value Added Tax Payable |
|||
| Total | 211937145 | 1450183 | 6286802 | 4253439 | 1441070 | 8432941 | 7788614 | 1393412 | 3845972 | 3929134 | ||
| Wholesale Trade | 150458634.5 | 904178.1 | 3427922.8 | 2290464.5 | 883277.7 | 5620027 | 5156162.8 | 902220 | 1790458.8 | 2621301.9 | ||
| by Status of Registration | ||||||||||||
| Domestic Funded Enterprises | 147355855.3 | 897512.7 | 3215329.1 | 2232122.4 | 876921.1 | 5471249 | 5002209.5 | 872695.2 | 1711996.6 | 2596008.1 | ||
| State-owned | 22390747.8 | 377403.5 | 352855.9 | 558019.3 | 41979.7 | 934293.4 | 949821.3 | 219787.9 | 366322 | 390781.3 | ||
| Collective-owned | 3735447.1 | 8450.7 | 102028.7 | 87551.1 | 22302.3 | 191608.5 | 204136.3 | 22969.2 | 44303 | 31634.8 | ||
| Cooperative | 233533.1 | 672.9 | 4449.9 | 6245.1 | 2281.2 | 7955.7 | 10439.8 | 449.2 | 3171.3 | 1304 | ||
| Joint Ownership | 1245302 | 659.6 | 7663.1 | 4927.2 | 4967.7 | 2417.8 | 2266 | 235.5 | 4885 | 2957.1 | ||
| State Joint Ownership | 1077365.4 | 389 | 2359.1 | 2545.3 | 3205.1 | 983.6 | 983.7 | 219.2 | 2172.8 | 1746.1 | ||
| Collective Joint Ownership | 19241.7 | 92.3 | 437.3 | 943.1 | 1412.4 | -1047.4 | -701.8 | 425.5 | 26 | |||
| Joint State-collective | 145121.2 | 168 | 4754.2 | 1336.4 | 257.5 | 1888.9 | 1791.4 | 2214.1 | 1169.6 | |||
| Other Joint Ownership | 3573.7 | 10.3 | 112.5 | 102.4 | 92.7 | 592.7 | 192.7 | 16.3 | 72.6 | 15.4 | ||
| Limited Liability Corporations | 48097091.4 | 158165.7 | 1085879.8 | 455841.3 | 311018.7 | 1126503.8 | 979937.2 | 227476.6 | 391704.9 | 1402407.9 | ||
| State Sole Funded Corporations | 1620362 | 46540.1 | 29119.3 | 455841.3 | 4343.3 | 111755.2 | 110089.7 | 27517.8 | 34134.7 | 34405.5 | ||
| Other Limited Liability Corporations | 46476729.4 | 111625.6 | 1056760.5 | 409943.4 | 306675.4 | 1014748.6 | 869847.5 | 199958.8 | 357570.2 | 1368002.4 | ||
| Share-holding Corporations Ltd. | 16544074.5 | 19536.6 | 439766.1 | 196349.7 | 23986.9 | 417451.2 | 414039.7 | 50356 | 236589 | 132610.4 | ||
| Private Enterprises | 46181807.1 | 305264.1 | 1087914.4 | 831169.7 | 422858.2 | 2276415.4 | 2221875.5 | 325821.1 | 586846.8 | 553889 | ||
| Private-funded Enterprises | 5202990.6 | 66605.2 | 141156.6 | 106482.2 | 43399.2 | 514781 | 484043.9 | 76487.1 | 43840.9 | 91610.6 | ||
| Private Partnership Enterprises | 500015.1 | 3836.3 | 18503.5 | 14620.5 | 11924.2 | 44230.6 | 40693.2 | 9252.1 | 2623.7 | 8382.8 | ||
| Private Limited Liability Corporations | 38943352.5 | 224072.3 | 890775.2 | 682240.8 | 358002 | 1581768.7 | 1578454.2 | 215141.2 | 525786.1 | 441903.8 | ||
| Private Share-holding Corporations Ltd. | 1535448.9 | 10750.3 | 37479.1 | 27826.2 | 9532.8 | 135635.1 | 118684.2 | 24940.7 | 14596.1 | 11991.8 | ||
| Others | 8927852.3 | 27359.6 | 134771.2 | 92019 | 47526.4 | 514603.2 | 219693.7 | 25599.7 | 78174.6 | 80423.6 | ||
| Enterprises with Funds from Hong Kong,Macao and Taiwan | 1393407.5 | 3199.6 | 88718.6 | 25355.4 | 2991 | 87714.4 | 91890.2 | 20949.2 | 33686.6 | 10438.1 | ||
| Joint-venture | 154725.7 | 1525.9 | 7141.6 | 3139.5 | 1340.1 | -214.9 | 2103.6 | 1172.3 | 4900 | 2017.8 | ||
| Cooperative | 133975.9 | 179.7 | 4415.1 | 2242.8 | 351.7 | 72177.1 | 72191.1 | 16592.8 | 16958.4 | 1461.2 | ||
| Sole Investment | 1104705.9 | 1494 | 77161.9 | 19973.1 | 1299.2 | 15752.2 | 17595.5 | 3184.1 | 11828.2 | 6959.1 | ||
| Share-holding Corporations Ltd. with Sole Investment | ||||||||||||
| Foreign Funded Enterprises | 1709371.7 | 3465.8 | 123875.1 | 32986.7 | 3365.6 | 61063.6 | 62063.1 | 8575.6 | 44775.6 | 14855.7 | ||
| Joint-venture | 774228.4 | 1618.7 | 97329.4 | 14284.5 | 521.6 | 40498.7 | 40504.5 | 3397.8 | 30009 | 11902.4 | ||
| Cooperative | 228468.8 | 210.5 | 4710.6 | 2264.5 | 1090 | -252 | -199.2 | 225.8 | 6338.9 | -2754.4 | ||
| Sole Foreign Investment | 706674.5 | 1636.6 | 21835.1 | 16437.7 | 1754 | 20816.9 | 21757.8 | 4952 | 8427.7 | 5707.7 | ||
| Share-holding Corporations Ltd. with Foreign Investment | ||||||||||||
| by Sector | ||||||||||||
| Wholesale of Farm Produce and Livestock Products | 4378415.5 | 22513.9 | 104935.3 | 83030.7 | 53428.5 | 338100.5 | 316713.2 | 29449.2 | 45749.1 | 908203.8 | ||
| Wholesale of Food, Beverages and Tobaccos | 15684176.7 | 477621.2 | 731848 | 694401 | 65143.2 | 1997917.8 | 2003000.1 | 401272.9 | 494034.7 | 488278.5 | ||
| Wholesale of Textiles, Garments and Daily Consumer Articles | 12038598.5 | 51461.3 | 402794.5 | 158418 | 35832.6 | 555427 | 267349.8 | 35055 | 158342.3 | 157680.2 | ||
| Wholesale of Culture, Sports Appliances and Equipments | 3596276.3 | 6668 | 81102.4 | 34953.1 | 10592.6 | 55845.7 | 47458.3 | 3964.3 | 41547.8 | 18661.6 | ||
| Wholesale of Medicines and Medical Appliances | 5562743.1 | 10602.3 | 191855.2 | 97163.2 | 34294.7 | 92499.7 | 69384 | 15134.3 | 73999.8 | 74075.1 | ||
| Wholesale of Mineral Products, Building Materials | 91332733.5 | 252412.8 | 1448638.8 | 904314.9 | 558827.1 | 2059173 | 1927424.6 | 329657.9 | 764870.2 | 735245.6 | ||
| and Chemical Products | ||||||||||||
| Wholesale of Machinery, Hardware and Electronic Equipment | 13504525.5 | 49111.2 | 361179.4 | 240426.5 | 84506.3 | 414104.8 | 421461 | 67427.3 | 173505.7 | 119944.8 | ||
| Trade Broker and Agency | 1618450.2 | 7083.8 | 31819.7 | 11268.4 | 19600.9 | 17389.2 | 19927.4 | 5889.9 | 9504.1 | 8238.4 | ||
| Other Wholesale not Classified Elsewhere | 2742715.2 | 26703.6 | 73749.5 | 66488.7 | 21051.8 | 89569.3 | 83444.4 | 14369.2 | 28905.1 | 110973.9 | ||