Financial Indicators of Real Estate Development by Registration Status(2015) | ||||||||||||
(10 000 yuan) | ||||||||||||
Category | Total | |||||||||||
Domestic Funded |
Enterprises with Funds from Hong Kong, Macao and Taiwan |
Foreign Funded Enterprises |
||||||||||
State-owned Enterprises |
Collective- owned Enterprises |
Cooperative Enterprises |
Joint Ownership Enterprises |
Limited Liability Corporations |
Share-holding Corporations Limited |
Private Enterprises |
Other Enterprises |
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Initial Inventory | 142439273 | 132840038 | 3575391 | 702732 | 80116 | 84808952 | 5515279 | 38131371 | 26197 | 6898241 | 2700994 | |
Property debt at the End | ||||||||||||
Total Liquid Liabilities | 270898293 | 254825426 | 6871562 | 1514536 | 202339 | 165205252 | 10342519 | 70472489 | 216730 | 11923192 | 4149675 | |
Accounts receivable | 9336735 | 8998217 | 136873 | 61827 | 858 | 6145632 | 443491 | 2208701 | 835 | 216307 | 122210 | |
Inventory | 161243882 | 151480043 | 4417517 | 813937 | 94928 | 97482865 | 5917618 | 42720847 | 32332 | 7270742 | 2493097 | |
Fixed Asset Value | 8905433 | 7809504 | 162635 | 120149 | 6515 | 4522550 | 502065 | 2488061 | 7528 | 849573 | 246356 | |
Accumulated Depreciation | 1982543 | 1752928 | 52372 | 24852 | 3108 | 847999 | 144047 | 679467 | 1083 | 177241 | 52375 | |
in Current Year | 375598 | 333723 | 7160 | 4264 | 360 | 169163 | 27106 | 125190 | 480 | 31851 | 10024 | |
Assets | 312386601 | 293714761 | 7542394 | 1778906 | 212682 | 191548894 | 12757858 | 79621791 | 252237 | 13869836 | 4802003 | |
Liabilities | 252747857 | 240578772 | 6363787 | 1535343 | 145732 | 154594650 | 10004367 | 67764952 | 169942 | 9175550 | 2993536 | |
Owners' Equity | 59638743 | 53135990 | 1178608 | 243563 | 66950 | 36954245 | 2753491 | 11856839 | 82295 | 4694287 | 1808467 | |
Paid-up Capital | 38571665 | 33422692 | 906858 | 95715 | 26322 | 22340919 | 1372726 | 8596084 | 84069 | 3877002 | 1271971 | |
Net Income or Loss and Distribution | ||||||||||||
Revenues from Business | 47694347 | 43901273 | 1192608 | 172542 | 45544 | 25979444 | 2624865 | 13867467 | 18804 | 2797714 | 995360 | |
Revenues from Principal Business | 46621306 | 43239010 | 1179997 | 172310 | 45544 | 25811736 | 2512333 | 13498627 | 18462 | 2615265 | 767031 | |
Revenues from Land Transfer | 227842 | 227842 | 163171 | 64671 | ||||||||
Revenues from Commercial Housing Sales | 44452855 | 41121956 | 733580 | 155381 | 45544 | 24689843 | 2466183 | 13012963 | 18462 | 2586592 | 744308 | |
Housing Rental Income | 402498 | 359240 | 7028 | 7203 | 185386 | 26836 | 132787 | 26377 | 16882 | |||
Others | 1538111 | 1529973 | 439389 | 9726 | 773337 | 19315 | 288206 | 2296 | 5841 | |||
Business Cost | 36765753 | 33944263 | 1021115 | 138174 | 32956 | 20090462 | 1988022 | 10654562 | 18972 | 2163408 | 658081 | |
Main Business Cost | 35946934 | 33424908 | 1009440 | 138174 | 32956 | 19845174 | 1921414 | 10458789 | 18962 | 1991255 | 530771 | |
Business Tax and Extra Charges | 3750689 | 3422286 | 56042 | 11176 | 3660 | 2101712 | 205994 | 1041542 | 2161 | 229960 | 98443 | |
Main Business Tax and Extra Charges | 3632649 | 3338777 | 53138 | 11149 | 3660 | 2068841 | 187919 | 1011930 | 2140 | 215738 | 78134 | |
Other Operating Profits | 72810 | 65013 | 1206 | 28 | 22875 | 20327 | 20235 | 342 | -1029 | 8827 | ||
Sales Expenses | 1385988 | 1260243 | 15292 | 2796 | 2051 | 797966 | 58879 | 382859 | 402 | 83396 | 42349 | |
Management Expenses | 2147333 | 2001421 | 54922 | 12519 | 3049 | 1128500 | 122520 | 678318 | 1593 | 100614 | 45298 | |
Taxes | 209931 | 198729 | 5223 | 1527 | 260 | 126781 | 9849 | 55030 | 59 | 7710 | 3493 | |
Financial Expenses | 1162330 | 1091791 | 11311 | 5669 | 752 | 585022 | 84486 | 404141 | 410 | 50161 | 20379 | |
Business Profits | 3017333 | 2675763 | 40750 | 2716 | 3078 | 1616202 | 182546 | 834936 | -4465 | 210908 | 130662 | |
Non-operating Income | 274555 | 257331 | 10160 | 749 | 60 | 188097 | 12325 | 45614 | 327 | 15570 | 1654 | |
Non-operating Expenses | 214365 | 205444 | 3548 | 621 | 41 | 122798 | 19325 | 59098 | 13 | 6308 | 2614 | |
Total Profits | 3077807 | 2727935 | 47362 | 2844 | 3097 | 1681693 | 175612 | 821479 | -4151 | 220170 | 129702 | |
Income Tax Payable | 801117 | 695005 | 6066 | 2207 | 813 | 462089 | 52624 | 170982 | 225 | 61304 | 44809 | |
Labor costs | ||||||||||||
Wages Payable in Current Year | 1330343 | 1242396 | 32458 | 17295 | 980 | 709567 | 77615 | 401256 | 3225 | 65776 | 22172 |