| Index |
Unit |
National Total |
State-owned or controling
share hold industry |
Collective enterprises |
Enterprises funded
by foreign, Overseas Chinese from HongKong,Macao&
Taiwan |
| Jan.--Feb. |
% over the same period last year |
Jan.--Feb. |
% over the same period last year |
Jan.--Feb. |
% over the same period last year |
Jan.--Feb. |
% over the same period last year |
| Number
of enterprises |
Unit |
178593 |
|
36708 |
|
24565 |
|
34852 |
|
| Of which: Number of loss-making enterprises |
Unit |
47305 |
0.48 |
15778 |
-3.11 |
4697 |
-0.28 |
11042 |
0.46 |
| Total
receivables |
100
million yuan |
15215.78 |
8.17 |
7020.80 |
-2.59 |
852.22 |
5.55 |
4895.50 |
15.95 |
| Finished
goods |
100
million yuan |
7116.84 |
7.59 |
2962.20 |
1.50 |
538.57 |
1.10 |
1841.59 |
12.86 |
| Annual average balance of
circulating funds |
100
million yuan |
61650.33 |
12.10 |
33133.05 |
6.32 |
3306.97 |
9.46 |
15903.35 |
16.72 |
| Annual average balance of
net value of fixed assets |
100
million yuan |
59834.14 |
8.25 |
39707.02 |
6.14 |
2209.88 |
6.73 |
12309.40 |
7.28 |
| Total
assets |
100
million yuan |
143215.15 |
10.41 |
86976.08 |
6.29 |
6536.54 |
11.59 |
31781.51 |
11.50 |
| Total
liabilities |
100
million yuan |
83316.82 |
9.33 |
50959.10 |
4.69 |
4027.92 |
8.43 |
17111.94 |
12.17 |
| Sales
revenue |
100
million yuan |
17602.50 |
31.10 |
8110.59 |
30.91 |
1183.36 |
22.62 |
5158.64 |
33.13 |
| Of
which: Cost of sales |
100
million yuan |
14286.16 |
28.68 |
6292.51 |
26.97 |
1012.83 |
23.62 |
4257.01 |
30.17 |
|
Expenditure of production
sales |
100
million yuan |
641.07 |
25.71 |
238.02 |
21.14 |
43.14 |
15.82 |
238.74 |
29.37 |
|
Sales tax and extra charges |
100
million yuan |
329.46 |
16.94 |
278.66 |
15.99 |
8.96 |
13.94 |
26.21 |
42.41 |
| Overhead
expenses |
100
million yuan |
1000.51 |
16.22 |
554.65 |
15.25 |
49.84 |
10.57 |
250.35 |
12.67 |
| Finacial
expenditure |
100
million yuan |
307.37 |
9.73 |
188.96 |
8.85 |
16.95 |
3.40 |
58.20 |
5.80 |
| Of
which: Expenditure of interest |
100
million yuan |
268.01 |
5.79 |
171.97 |
5.56 |
16.50 |
26.33 |
44.39 |
-7.58 |
| Total
profits |
100
million yuan |
980.04 |
115.24 |
549.96 |
197.63 |
52.36 |
38.40 |
300.40 |
83.67 |
| Losses
of loss-making enterprises |
100
million yuan |
266.71 |
-16.36 |
146.59 |
-26.20 |
10.95 |
-2.53 |
80.28 |
-10.24 |
| Value
added tax payble |
100
million yuan |
740.80 |
20.35 |
473.95 |
21.04 |
34.46 |
17.76 |
141.79 |
15.08 |
| Total
number of employed persons |
10000
persons |
5412.31 |
3.61 |
2315.11 |
-3.85 |
533.30 |
2.02 |
1064.83 |
11.50 |