| 17-3 continued1 | |||||||||||
| (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 | 8703 | 23439263 | 10101652 | 677944 | 36184635 | 25983922 | 10200713 | 83299546 | 82421391 | ||
| by Status of Registration | |||||||||||
| Domestic Funded Enterprises | 8592 | 22165325 | 9502201 | 617372 | 34380007 | 24644704 | 9735303 | 79618388 | 78804217 | ||
| State-owned | 106 | 218057 | 99653 | 6248 | 337753 | 295090 | 42663 | 1096999 | 1092746 | ||
| Collective-owned | 332 | 386596 | 333334 | 19950 | 760613 | 402992 | 357622 | 3452542 | 3436026 | ||
| Cooperative | 31 | 50595 | 39465 | 1740 | 95157 | 53906 | 41251 | 285855 | 277474 | ||
| Joint Ownership | 19 | 25921 | 16635 | 2489 | 45758 | 26684 | 19074 | 143412 | 141148 | ||
| State Joint Ownership | 1 | 1738 | 5029 | 2176 | 4756 | 4812 | -55 | 8899 | 8772 | ||
| Collective Joint Ownership | 15 | 20053 | 6674 | 198 | 33339 | 20459 | 12880 | 104113 | 101976 | ||
| Joint State-collective | 2 | 4041 | 4780 | 93 | 7463 | 1288 | 6174 | 25115 | 25115 | ||
| Other Joint Ownership | 1 | 90 | 153 | 23 | 200 | 125 | 75 | 5285 | 5285 | ||
| Limited Liability Corporations | 2194 | 8617311 | 3619377 | 231526 | 13231320 | 9938476 | 3292844 | 28405927 | 28092784 | ||
| State Sole Funded Corporations | 32 | 35761 | 77063 | 4140 | 102753 | 45577 | 57176 | 418815 | 414326 | ||
| Other Limited Liability Corporations | 2162 | 8581550 | 3542315 | 227386 | 13128567 | 9892899 | 3235668 | 27987112 | 27678458 | ||
| Share-holding Corporations Ltd. | 248 | 4973656 | 1821503 | 116325 | 7858463 | 5995976 | 1862487 | 12474711 | 12265155 | ||
| Private Enterprises | 5500 | 7671500 | 3366276 | 227267 | 11590354 | 7696517 | 3893837 | 32026839 | 31791209 | ||
| Private-funded Enterprises | 764 | 295072 | 308423 | 20222 | 589094 | 270571 | 318524 | 2617978 | 2607566 | ||
| Private Partnership Enterprises | 24 | 12487 | 11619 | 836 | 21879 | 8584 | 13296 | 98806 | 98663 | ||
| Private Limited Liability Corporations | 4544 | 7068980 | 2840723 | 193887 | 10444767 | 7048391 | 3396376 | 27724053 | 27503997 | ||
| Private Share-holding Corporations Ltd. | 168 | 294961 | 205511 | 12322 | 534614 | 368971 | 165642 | 1586002 | 1580983 | ||
| Others | 162 | 221690 | 205958 | 11828 | 460589 | 235064 | 225525 | 1732103 | 1707675 | ||
| Enterprises with Funds from Hong Kong,Macao and Taiwan | 56 | 420009 | 292597 | 31700 | 682443 | 462761 | 219682 | 1637393 | 1612790 | ||
| Joint-venture | 12 | 89911 | 44201 | 3246 | 130911 | 107605 | 23306 | 292744 | 286160 | ||
| Cooperative | 1 | 1620 | 2474 | 62 | 3707 | 2463 | 1244 | 15740 | 15740 | ||
| Sole Investment | 37 | 294582 | 214472 | 25838 | 485186 | 276724 | 208461 | 1228650 | 1211220 | ||
| Share-holding Corporations Ltd. with Sole Investment | 4 | 20274 | 24737 | 2193 | 42843 | 66302 | -23460 | 66079 | 66079 | ||
| Others | 2 | 13621 | 6714 | 360 | 19797 | 9667 | 10130 | 34181 | 33592 | ||
| Foreign Funded Enterprises | 55 | 853929 | 306854 | 28873 | 1122186 | 876457 | 245729 | 2043764 | 2004383 | ||
| Joint-venture | 12 | 227098 | 140777 | 8762 | 349919 | 221648 | 128271 | 603746 | 580907 | ||
| Cooperative | 4 | 384754 | 62402 | 4627 | 416935 | 332529 | 84405 | 869066 | 862399 | ||
| Sole Foreign Investment | 37 | 233044 | 88266 | 14326 | 332735 | 316086 | 16649 | 527842 | 517968 | ||
| Share-holding Corporations Ltd. With Foreign Investment | 2 | 9033 | 15408 | 1157 | 22597 | 6193 | 16404 | 43110 | 43110 | ||
| Others | |||||||||||
| by Sector | |||||||||||
| Integrated Retail | 1363 | 8702100 | 4661434 | 284074 | 14643484 | 11024499 | 3618985 | 26083996 | 25658959 | ||
| Retail of Food, Beverages and Tobaccos | 752 | 550281 | 450201 | 25714 | 1044726 | 558431 | 486295 | 2869882 | 2855326 | ||
| Special Retail of Textiles, Garments and Daily Consumer Articles | 510 | 691829 | 307953 | 29993 | 1008290 | 602565 | 405724 | 3570068 | 3561106 | ||
| Retail of Culture, Sports Appliances and Equipments | 284 | 458431 | 192438 | 10614 | 682896 | 414064 | 268832 | 1412652 | 1398080 | ||
| Retail of Medicines and Medical Appliances | 441 | 1612410 | 325360 | 22236 | 2051008 | 1552009 | 498999 | 3723782 | 3712147 | ||
| Retail of Motor Vehicles, Motorcycles,Fuel and Parts | 3033 | 8031090 | 2597201 | 202057 | 11294352 | 8364553 | 2929798 | 32278153 | 32036574 | ||
| Special Retail of Household Electric Appliances | 1015 | 1406240 | 487004 | 39386 | 2032696 | 1389337 | 643359 | 5993524 | 5911597 | ||
| and Electronic Products | |||||||||||
| Special Retail of Hardware, Furniture and Decoration Materials | 821 | 924573 | 649075 | 37724 | 1713575 | 918595 | 794981 | 4117081 | 4088228 | ||
| Non-shop and Other Retails | 484 | 1062308 | 430987 | 26146 | 1713607 | 1159869 | 553739 | 3250408 | 3199375 | ||