| 17-9 Financial Indicators of Enterprises above Designated Size of Hotels and Catering Services(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 |
Depre- ciation in the Year |
Total Assests |
Total Liabilities |
Total Owner's Equities |
Business Revenue |
|||||
| Revenue from Principal Business |
|||||||||||
| Total | 3174 | 2659701 | 5065564 | 257216 | 8051267 | 5457431 | 2593837 | 5346195 | 5282432 | ||
| Hotels | 1019 | 1489157 | 3108026 | 157054 | 4483837 | 3034988 | 1448850 | 2094144 | 2049864 | ||
| by Status of Registration | |||||||||||
| Domestic Funded Enterprises | 987 | 1407442 | 2742056 | 144255 | 4136725 | 2752968 | 1383757 | 1956818 | 1919452 | ||
| State-owned | 182 | 478966 | 1112178 | 58688 | 1541928 | 871830 | 670098 | 560604 | 548547 | ||
| Collective-owned | 49 | 31207 | 149459 | 10049 | 164048 | 47761 | 116287 | 150462 | 149662 | ||
| Cooperative | 11 | 5492 | 10427 | 443 | 11664 | 9417 | 2247 | 9571 | 9571 | ||
| Joint Ownership | |||||||||||
| State Joint Ownership | |||||||||||
| Collective Joint Ownership | |||||||||||
| Joint State-collective | |||||||||||
| Other Joint Ownership | |||||||||||
| Limited Liability Corporations | 248 | 453059 | 931237 | 42340 | 1388391 | 1074073 | 314317 | 517297 | 496908 | ||
| State Sole Funded Corporations | 7 | 9639 | 126562 | 5664 | 119659 | 68279 | 51379 | 23483 | 23469 | ||
| Other Limited Liability Corporations | 241 | 443420 | 804676 | 36677 | 1268732 | 1005794 | 262938 | 493814 | 473439 | ||
| Share-holding Corporations Ltd. | 45 | 78593 | 150626 | 6530 | 223271 | 165221 | 58049 | 108825 | 106327 | ||
| Private Enterprises | 391 | 311264 | 331975 | 22697 | 709090 | 521733 | 187358 | 505390 | 504262 | ||
| Private-funded Enterprises | 113 | 46519 | 70867 | 6079 | 162822 | 128348 | 34474 | 157875 | 157557 | ||
| Private Partnership Enterprises | 15 | 2823 | 10461 | 506 | 11724 | 7641 | 4084 | 17669 | 17669 | ||
| Private Limited Liability Corporations | 250 | 256007 | 245432 | 15782 | 522802 | 379364 | 143438 | 317680 | 317050 | ||
| Private Share-holding Corporations Ltd. | 13 | 5915 | 5215 | 329 | 11742 | 6380 | 5362 | 12166 | 11986 | ||
| Others | 61 | 48861 | 56155 | 3509 | 98334 | 62934 | 35400 | 104671 | 104177 | ||
| Enterprises with Funds from Hong Kong,Macao and Taiwan | 16 | 44645 | 288174 | 10463 | 257673 | 228082 | 29591 | 91287 | 84519 | ||
| Joint-venture | 8 | 30896 | 122169 | 5369 | 124520 | 159601 | -35081 | 42599 | 41794 | ||
| Cooperative | 1 | 3650 | 9107 | 294 | 6632 | 5211 | 1421 | 5562 | 5562 | ||
| Sole Investment | 7 | 10099 | 156898 | 4800 | 126521 | 63270 | 63251 | 43126 | 37163 | ||
| Share-holding Corporations Ltd. With Sole Investment | |||||||||||
| Foreign Funded Enterprises | 16 | 37070 | 77796 | 2336 | 89440 | 53938 | 35502 | 46039 | 45893 | ||
| Joint-venture | 8 | 6557 | 46309 | 538 | 32679 | 28959 | 3720 | 13757 | 13685 | ||
| Cooperative | 2 | 23855 | 11166 | 875 | 31351 | 13635 | 17717 | 23794 | 23794 | ||
| Sole Foreign Investment | 6 | 6658 | 20322 | 923 | 25409 | 11344 | 14066 | 8488 | 8414 | ||
| Share-holding Corporations Ltd. with Foreign Investment | |||||||||||
| by Sector | |||||||||||
| Tourist Hotels | 682 | 1270233 | 2690671 | 135226 | 3815081 | 2568554 | 1246527 | 1687407 | 1644686 | ||
| General Hotels | 316 | 184262 | 391906 | 20409 | 617503 | 432123 | 185380 | 377254 | 375695 | ||
| Other Accommodation Services | 21 | 34661 | 25450 | 1419 | 51254 | 34311 | 16942 | 29483 | 29483 | ||