| 17-3 Financial Indicators of Enterprises above Designated Size | |||||||||||
| of Wholesale and Retail Trades(2013) | |||||||||||
| (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 | 17134 | 83065439 | 20940303 | 1312457 | 113289279 | 82805730 | 30483549 | 294051241 | 291061687 | ||
| Wholesale Trade | 8431 | 59626176 | 10838651 | 634513 | 77104644 | 56821808 | 20282836 | 210751695 | 208640296 | ||
| by Status of Registration | |||||||||||
| Domestic Funded Enterprises | 8319 | 58176036 | 10650657 | 615096 | 75323065 | 55922337 | 19400728 | 207794858 | 205696521 | ||
| State-owned | 143 | 3529143 | 656802 | 36153 | 4432844 | 2807451 | 1625393 | 18974361 | 18834316 | ||
| Collective-owned | 87 | 1210177 | 94476 | 3136 | 1393049 | 1278473 | 114576 | 2910113 | 2906889 | ||
| Cooperative | 14 | 50533 | 18835 | 1108 | 70900 | 46710 | 24190 | 158992 | 157536 | ||
| Joint Ownership | 5 | 115465 | 25849 | 1378 | 174416 | 156365 | 18051 | 1331580 | 1327456 | ||
| State Joint Ownership | 1 | 101590 | 8170 | 623 | 117569 | 104637 | 12931 | 1159994 | 1159994 | ||
| Collective Joint Ownership | 2 | 10321 | 10539 | 80 | 32184 | 29079 | 3105 | 27694 | 23572 | ||
| Joint State-collective | 1 | 3395 | 5603 | 482 | 22562 | 22562 | 139391 | 139388 | |||
| Other Joint Ownership | 1 | 159 | 1537 | 194 | 2102 | 87 | 2014 | 4502 | 4502 | ||
| Limited Liability Corporations | 1953 | 29292344 | 2700368 | 169636 | 33939257 | 28166771 | 5772486 | 84441073 | 83071993 | ||
| State Sole Funded Corporations | 46 | 1411958 | 370485 | 20754 | 2027627 | 915543 | 1112084 | 9117934 | 8994015 | ||
| Other Limited Liability Corporations | 1907 | 27880387 | 2329883 | 148882 | 31911630 | 27251228 | 4660402 | 75323139 | 74077978 | ||
| Share-holding Corporations Ltd. | 143 | 2756399 | 1659743 | 82792 | 5331004 | 3114063 | 2216941 | 20265220 | 20033454 | ||
| Private Enterprises | 5631 | 20612259 | 5213131 | 304633 | 28938636 | 19700434 | 9238202 | 74751857 | 74437919 | ||
| Private-funded Enterprises | 178 | 110689 | 112554 | 5234 | 284384 | 97025 | 187359 | 1337053 | 1325714 | ||
| Private Partnership Enterprises | 7 | 1303 | 1886 | 192 | 5051 | 1793 | 3258 | 75672 | 75491 | ||
| Private Limited Liability Corporations | 5311 | 19740548 | 4947196 | 291013 | 27269726 | 18596326 | 8673400 | 70133947 | 69838090 | ||
| Private Share-holding Corporations Ltd. | 135 | 759719 | 151495 | 8195 | 1379474 | 1005289 | 374185 | 3205186 | 3198625 | ||
| Others | 343 | 609715 | 281453 | 16260 | 1042960 | 652070 | 390890 | 4961662 | 4926957 | ||
| Enterprises with Funds from Hong Kong,Macao and Taiwan | 36 | 828387 | 109620 | 12720 | 1055860 | 589614 | 466247 | 1712841 | 1704216 | ||
| Joint-venture | 7 | 57113 | 40085 | 1518 | 80132 | 53134 | 26998 | 207098 | 205117 | ||
| Cooperative | 1 | 115903 | 23491 | 3683 | 139536 | 29670 | 109866 | 153820 | 153820 | ||
| Sole Investment | 28 | 655372 | 46044 | 7518 | 836192 | 506809 | 329383 | 1351923 | 1345279 | ||
| Share-holding Corporations Ltd. with Sole Investment | |||||||||||
| Others | |||||||||||
| Foreign Funded Enterprises | 76 | 621753 | 78375 | 6697 | 725719 | 309858 | 415861 | 1243996 | 1239559 | ||
| Joint-venture | 14 | 296583 | 26836 | 2217 | 320252 | 98377 | 221876 | 289454 | 289165 | ||
| Cooperative | 3 | 44472 | 17204 | 1984 | 54094 | 37547 | 16547 | 200006 | 200006 | ||
| Sole Foreign Investment | 57 | 256450 | 33263 | 2438 | 326425 | 165107 | 161319 | 710326 | 706178 | ||
| Share-holding Corporations Ltd. with Foreign Investment | 1 | 54 | 175 | 14 | 340 | 104 | 236 | 3064 | 3064 | ||
| Others | 1 | 24194 | 897 | 46 | 24607 | 8723 | 15884 | 41146 | 41146 | ||
| by Sector | |||||||||||
| Wholesale of Farm Produce and Livestock Products | 721 | 2531938 | 892348 | 45354 | 3897816 | 2390860 | 1506956 | 7904773 | 7868687 | ||
| Wholesale of Food, Beverages and Tobaccos | 1078 | 6381264 | 2266869 | 144038 | 9057042 | 4786150 | 4270892 | 25595895 | 25461060 | ||
| Wholesale of Textiles, Garments and Daily Consumer Articles | 477 | 4178407 | 473217 | 31254 | 5130983 | 3865401 | 1265582 | 13520181 | 13449989 | ||
| Wholesale of Culture, Sports Appliances and Equipments | 148 | 1752844 | 275045 | 13410 | 2192106 | 1685414 | 506692 | 4419108 | 4341948 | ||
| Wholesale of Medicines and Medical Appliances | 276 | 3085833 | 258718 | 19288 | 3688780 | 3086495 | 602286 | 7101734 | 7068715 | ||
| Wholesale of Mineral Products, Building Materials | 4352 | 33663694 | 5405499 | 305076 | 43286443 | 33678510 | 9607933 | 127133264 | 125543880 | ||
| and Chemical Products | |||||||||||
| Wholesale of Machinery, Hardware and Electronic Equipment | 1049 | 6140960 | 901581 | 52394 | 7303472 | 5426172 | 1877301 | 17813710 | 17693696 | ||
| Trade Broker and Agency | 53 | 696353 | 36489 | 2448 | 847365 | 719008 | 128357 | 1959165 | 1949139 | ||
| Other Wholesale not Classified Elsewhere | 277 | 1194884 | 328885 | 21251 | 1700637 | 1183799 | 516838 | 5303866 | 5263182 | ||