|
Index
|
Unit
|
National Total
|
State-owned or controling share hold industry
|
Collective enterprises
|
Enterprises funded by foreign, Overseas Chinese
from HongKong,Macao& Taiwan
|
|
Jan.-May
|
% over the same period last year
|
Jan.-May
|
% over the same period last year
|
Jan.-May
|
% over the same period last year
|
Jan.-May
|
% over the same period last year
|
|
Number of enterprises
|
Unit
|
161206
|
|
47765
|
|
36068
|
|
28848
|
|
|
Of which: Number of loss-making enterprises
|
Unit
|
47396
|
1.47
|
21160
|
- 3.55
|
7229
|
1.25
|
9792
|
7.02
|
|
Total receivables
|
100 million yuan
|
14622.45
|
7.22
|
8269.01
|
3.34
|
1228.99
|
6.65
|
4047.29
|
12.17
|
|
Finished goods
|
100 million yuan
|
6927.74
|
7.60
|
3416.06
|
3.06
|
901.70
|
5.36
|
1683.87
|
12.14
|
|
Annual average balance of circulating funds
|
100 million yuan
|
54120.69
|
11.60
|
32663.77
|
9.32
|
4686.82
|
7.66
|
12758.03
|
14.77
|
|
Annual average balance of net value of fixed assets
|
100 million yuan
|
52281.92
|
6.18
|
36927.13
|
4.77
|
3073.11
|
5.77
|
10108.72
|
8.10
|
|
Total assets
|
100 million yuan
|
126412.97
|
8.67
|
84122.96
|
6.89
|
8947.73
|
7.10
|
25991.70
|
10.37
|
|
Total liabilities
|
100 million yuan
|
76313.32
|
6.36
|
50708.64
|
4.20
|
5851.20
|
6.31
|
14749.65
|
9.12
|
|
Sales revenue
|
100 million yuan
|
34535.81
|
15.20
|
17205.73
|
11.78
|
4104.09
|
12.75
|
9298.52
|
18.37
|
|
Of which: Cost of sales
|
100 million yuan
|
28255.30
|
15.48
|
13702.05
|
12.02
|
3506.33
|
13.44
|
7665.40
|
18.97
|
|
Expenditure of production sales
|
100 million yuan
|
1221.25
|
13.74
|
483.75
|
9.09
|
147.75
|
12.36
|
434.92
|
16.15
|
|
Sales tax and extra charges
|
100 million yuan
|
616.90
|
11.16
|
512.41
|
11.23
|
32.88
|
7.62
|
51.43
|
16.45
|
|
Overhead expenses
|
100 million yuan
|
2097.58
|
10.52
|
1263.69
|
8.85
|
176.37
|
5.51
|
485.95
|
12.28
|
|
Finacial expenditure
|
100 million yuan
|
764.06
|
- 4.32
|
483.42
|
- 7.71
|
70.82
|
- 1.68
|
148.96
|
2.32
|
|
Of which: Expenditure of interest
|
100 million yuan
|
700.94
|
- 5.38
|
462.92
|
- 8.40
|
57.40
|
- 5.08
|
133.29
|
- 1.16
|
|
Total profits
|
100 million yuan
|
1669.70
|
30.36
|
905.17
|
31.48
|
164.81
|
17.93
|
498.50
|
25.06
|
|
Losses of loss-making enterprises
|
100 million yuan
|
545.81
|
- 10.41
|
334.84
|
-17.67
|
35.32
|
5.03
|
157.77
|
8.26
|
|
Value added tax payble
|
100 million yuan
|
1523.97
|
14.10
|
985.46
|
10.88
|
123.01
|
11.46
|
302.00
|
25.32
|
|
Total number of employed persons
|
10000 persons
|
5379.27
|
- 1.31
|
2828.54
|
- 5.82
|
790.01
|
- 1.12
|
857.38
|
6.44
|
