| Index |
Unit |
National Total |
State-owned or controling
share hold industry |
Collective enterprises |
Enterprises funded
by foreign, Overseas Chinese from HongKong,Macao&
Taiwan |
| Jan.--Jan. |
% over the same period last year |
Jan.--Jan. |
% over the same period last year |
Jan.--Jan. |
% over the same period last year |
Jan.--Jan. |
% over the same period last year |
| Number
of enterprises |
Unit |
193483 |
กก |
36615 |
|
24705 |
กก |
38022 |
|
| Of which: Number of loss-making enterprises |
Unit |
37041 |
1.17 |
13002 |
0.63 |
3429 |
-2.2 |
9335 |
1.69 |
| Total
receivables |
100
million yuan |
18623.9 |
16.85 |
7232.63 |
4.63 |
1009.89 |
10.86 |
6795.03 |
27.13 |
| Finished
goods |
100
million yuan |
8172.36 |
11.74 |
3130.86 |
6.73 |
582.44 |
4.2 |
2256.86 |
16.06 |
| Annual average balance of
circulating funds |
100
million yuan |
71795.49 |
17.71 |
35781.93 |
11.25 |
3778.39 |
13.09 |
19553.14 |
23.83 |
| Annual average balance of
net value of fixed assets |
100
million yuan |
65413.65 |
9.67 |
42223.13 |
6.72 |
2387.29 |
10.41 |
13376.82 |
8.39 |
| Total
assets |
100
million yuan |
167074.16 |
14.84 |
95365.67 |
9.17 |
7470.03 |
14.36 |
38379.62 |
18.41 |
| Total
liabilities |
100
million yuan |
98656.19 |
15.8 |
56642.6 |
9.81 |
4610.65 |
13.41 |
21308.57 |
21.08 |
| Sales
revenue |
100
million yuan |
140610.31 |
28.29 |
58070.91 |
23.5 |
9617.08 |
21.42 |
42150.85 |
31.11 |
| Of
which: Cost of sales |
100
million yuan |
116259.26 |
29.1 |
46023.99 |
23.12 |
8243.38 |
21.84 |
35257.29 |
33.08 |
|
Expenditure of production
sales |
100
million yuan |
4874.12 |
21.63 |
1693.72 |
20.46 |
333.81 |
16.69 |
1731.75 |
21.63 |
|
Sales tax and extra charges |
100
million yuan |
2036.09 |
16.24 |
1603.54 |
14.72 |
75.53 |
16.35 |
205.58 |
34.79 |
| Overhead
expenses |
100
million yuan |
7372.8 |
15.09 |
4009.82 |
14.28 |
369.18 |
12.59 |
1798.53 |
12.52 |
| Finacial
expenditure |
100
million yuan |
2113.09 |
7.47 |
1186.26 |
2.04 |
123.66 |
7.52 |
400.13 |
2.08 |
| Of
which: Expenditure of interest |
100
million yuan |
1825.9 |
3.52 |
1089.31 |
-1.17 |
97.13 |
4.49 |
292.84 |
-6.3 |
| Total
profits |
100
million yuan |
8152.35 |
42.66 |
3783.5 |
45.21 |
479.97 |
31.38 |
2680.52 |
40.47 |
| Losses
of loss-making enterprises |
100
million yuan |
1072.25 |
-1.91 |
626.76 |
0.7 |
35.19 |
-5.68 |
329.18 |
-9.62 |
| Value
added tax payble |
100
million yuan |
5259.13 |
21.01 |
3011.78 |
19.56 |
284.57 |
18.16 |
1061.67 |
18.68 |
| Total
number of employed persons |
10000
persons |
5707.8 |
4.57 |
2246.76 |
-3.27 |
530.77 |
1.12 |
1213.2 |
12.63 |