| continued | |||||||||
| (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 | 8702 | 26465688 | 10746036 | 650034 | 41898646 | 30981526 | 10917349 | 91800488 | 90998428 |
| by Status of Registration | |||||||||
| Domestic Funded Enterprises | 8591 | 25328746 | 10070010 | 605495 | 40141319 | 29790619 | 10350928 | 88412829 | 87687522 |
| State-owned | 66 | 184902 | 68124 | 2864 | 260481 | 262576 | -2095 | 735762 | 726254 |
| Collective-owned | 292 | 361434 | 379726 | 16767 | 774535 | 430818 | 343717 | 3823115 | 3808319 |
| Cooperative | 24 | 50546 | 36029 | 5755 | 87452 | 53501 | 33951 | 245576 | 241783 |
| Joint Ownership | 14 | 5215 | 10142 | 2606 | 11841 | 3592 | 8250 | 81181 | 79798 |
| Limited Liability Corporations | 2249 | 10006543 | 3652487 | 183527 | 15910912 | 12354212 | 3556700 | 30964790 | 30654912 |
| Share-holding Corporations Ltd. | 219 | 5758343 | 2064071 | 174569 | 9018319 | 7517645 | 1500674 | 14263080 | 14046353 |
| Private Enterprises | 5590 | 8844174 | 3762895 | 213859 | 13852266 | 9053792 | 4798702 | 37630325 | 37462130 |
| Others | 137 | 117591 | 96537 | 5548 | 225513 | 114483 | 111030 | 669001 | 667972 |
| Enterprises with Funds from Hong Kong,Macao and Taiwan | 63 | 655600 | 423282 | 29715 | 1065851 | 670388 | 395463 | 2207790 | 2173092 |
| Joint-venture | 12 | 99343 | 87282 | 3322 | 191386 | 154874 | 36513 | 457844 | 456898 |
| Cooperative | |||||||||
| Sole Investment | 45 | 532129 | 316880 | 24316 | 836146 | 494219 | 341927 | 1666948 | 1634621 |
| Share-holding Corporations Ltd. with Sole Investment | 3 | 6094 | 11921 | 1349 | 14902 | 5128 | 9773 | 35379 | 33989 |
| Others | 3 | 18035 | 7200 | 729 | 23416 | 16167 | 7249 | 47619 | 47584 |
| Foreign Funded Enterprises | 48 | 481341 | 252744 | 14824 | 691476 | 520519 | 170957 | 1179869 | 1137814 |
| Joint-venture | 14 | 187195 | 147265 | 9202 | 302095 | 227225 | 74870 | 557263 | 527613 |
| Cooperative | 2 | 191577 | 50027 | 2264 | 214387 | 168378 | 46009 | 128987 | 121505 |
| Sole Foreign Investment | 30 | 72422 | 42806 | 2569 | 121962 | 106992 | 14970 | 346624 | 342752 |
| Share-holding Corporations Ltd. With Foreign Investment | 2 | 30148 | 12645 | 789 | 53032 | 17924 | 35109 | 146995 | 145944 |
| Others | |||||||||
| by Sector | |||||||||
| Integrated Retail | 1287 | 8856973 | 4626522 | 301448 | 14896158 | 10895326 | 4000832 | 27076628 | 26583441 |
| Retail of Food, Beverages and Tobaccos | 817 | 769632 | 537369 | 24274 | 1818648 | 780882 | 1037766 | 3623202 | 3608722 |
| Special Retail of Textiles, Garments and Daily Consumer Articles | 495 | 808099 | 284796 | 18009 | 1223722 | 809891 | 413831 | 3065276 | 3063518 |
| Retail of Culture, Sports Appliances and Equipments | 302 | 538191 | 185431 | 8325 | 785801 | 513053 | 272749 | 1580726 | 1568565 |
| Retail of Medicines and Medical Appliances | 435 | 2379650 | 379436 | 23581 | 2850046 | 2185310 | 664736 | 4653325 | 4642407 |
| Retail of Motor Vehicles, Motorcycles,Fuel and Parts | 3166 | 9509792 | 2853409 | 206108 | 13421026 | 11000601 | 2420654 | 35812725 | 35622255 |
| Special Retail of Household Electric Appliances | 960 | 1522655 | 442041 | 25947 | 2170697 | 1535501 | 635196 | 7454821 | 7416241 |
| and Electronic Products | |||||||||
| Special Retail of Hardware, Furniture and Decoration Materials | 809 | 1085129 | 699739 | 36610 | 1777008 | 977528 | 799481 | 5103889 | 5092351 |
| Non-shop and Other Retails | 431 | 995567 | 737293 | 5731 | 2955540 | 2283436 | 672104 | 3429896 | 3400928 |