Index |
Unit |
National Total |
State-owned or controling
share hold industry |
Collective enterprises |
Enterprises funded
by foreign, Overseas Chinese from HongKong,Macao&
Taiwan |
Jan.--Sep. |
% over the same period last year |
Jan.--Sep. |
% over the same period last year |
Jan.--Sep. |
% over the same period last year |
Jan.--Sep. |
% over the same period last year |
Number
of enterprises |
Unit |
190309 |
|
37028 |
|
25018 |
|
37223 |
|
Of which: Number of loss-making enterprises |
Unit |
44775 |
2.12 |
15670 |
-1.32 |
4324 |
-2.66 |
10338 |
4.2 |
Total
receivables |
100
million yuan |
18028.64 |
13.41 |
7638.27 |
3.6 |
979.02 |
6.82 |
6336.95 |
22.57 |
Finished
goods |
100
million yuan |
8160.47 |
11.65 |
3171.4 |
5.14 |
604.58 |
4.92 |
2230.74 |
19.72 |
Annual average balance of
circulating funds |
100
million yuan |
69259.92 |
15.47 |
35522.55 |
9.21 |
3684.8 |
11.87 |
18429.98 |
20.25 |
Annual average balance of
net value of fixed assets |
100
million yuan |
63636.37 |
9.19 |
41518.64 |
6.5 |
2350.43 |
9.44 |
13141.48 |
7.67 |
Total
assets |
100
million yuan |
159905.6 |
13.7 |
93672.77 |
8.79 |
7191.49 |
13.14 |
36264.18 |
15.56 |
Total
liabilities |
100
million yuan |
94641.89 |
14.05 |
55823.39 |
8.73 |
4471.64 |
11.41 |
20061.04 |
17.47 |
Sales
revenue |
100
million yuan |
98252.61 |
27.46 |
41576.73 |
23.81 |
6963.09 |
21.67 |
29401.29 |
29.58 |
Of
which: Cost of sales |
100
million yuan |
80941.26 |
28.08 |
32839.58 |
23.06 |
5958.87 |
21.85 |
24474.31 |
31.8 |
Expenditure of production
sales |
100
million yuan |
3408.69 |
21.55 |
1191.49 |
18.99 |
235.36 |
14.83 |
1234.32 |
21.57 |
Sales tax and extra charges |
100
million yuan |
1491.39 |
15.24 |
1196.82 |
13.92 |
52.23 |
13.51 |
157.63 |
41.15 |
Overhead
expenses |
100
million yuan |
5092.21 |
15.08 |
2780.3 |
14.46 |
257.97 |
9.64 |
1266.4 |
12.34 |
Finacial
expenditure |
100
million yuan |
1543.64 |
4.32 |
901.63 |
0.59 |
89.47 |
3.62 |
284.74 |
-3.13 |
Of
which: Expenditure of interest |
100
million yuan |
1356.81 |
2.25 |
838.35 |
-1 |
77.85 |
5.25 |
213.96 |
-9.73 |
Total
profits |
100
million yuan |
5727.7 |
48.95 |
2862.37 |
60.84 |
331.8 |
33.37 |
1876.01 |
39.59 |
Losses
of loss-making enterprises |
100
million yuan |
863.71 |
-3.71 |
503.31 |
-4.55 |
31.45 |
-7.51 |
258.59 |
-6.68 |
Value
added tax payble |
100
million yuan |
3689.22 |
20.11 |
2203.73 |
18.43 |
197.46 |
16.92 |
726.28 |
16.78 |
Total
number of employed persons |
10000
persons |
5619.35 |
4.28 |
2271.15 |
-2.92 |
535 |
1.29 |
1171.14 |
11.56 |