| Index |
Unit |
National Total |
State-owned or controling
share hold industry |
Collective enterprises |
Enterprises funded
by foreign, Overseas Chinese from HongKong,Macao&
Taiwan |
| Jan.-Jun. |
% over the same period last year |
Jan.-Jun. |
% over the same period last year |
Jan.-Jun. |
% over the same period last year |
Jan.-Jun. |
% over the same period last year |
| Number
of enterprises |
Unit |
281410 |
|
25930 |
|
15314 |
|
58286 |
|
| Of which: Number of loss-making enterprises |
Unit |
60528 |
0.83 |
10519 |
-2.71 |
2807 |
0.36 |
16664 |
0.77 |
| Total
receivables |
1
million yuan |
2920723 |
19.89 |
754690 |
8.05 |
80124 |
18.31 |
1252293 |
23.75 |
| Finished
goods |
1
million yuan |
1345559 |
16.02 |
369752 |
10.45 |
38771 |
7.62 |
418654 |
15.81 |
| Annual average balance of
circulating funds |
1
million yuan |
11712070 |
17.30 |
4430525 |
10.56 |
297177 |
16.47 |
3750321 |
19.10 |
| Annual average balance of
net value of fixed assets |
1
million yuan |
9696736 |
16.37 |
5264611 |
13.06 |
167388 |
17.53 |
2346069 |
17.46 |
| Total
assets |
1
million yuan |
26011402 |
16.29 |
12309316 |
11.50 |
543661 |
15.26 |
6933187 |
17.12 |
| Total
liabilities |
1
million yuan |
15282829 |
16.98 |
7101786 |
12.76 |
320211 |
13.81 |
3973992 |
17.16 |
| Sales
revenue |
1
million yuan |
13940485 |
26.75 |
4648575 |
20.17 |
442047 |
25.07 |
4424537 |
26.51 |
| Of
which: Cost of sales |
1
million yuan |
11839858 |
27.44 |
3778598 |
21.49 |
383250 |
25.34 |
3816869 |
26.79 |
|
Expenditure of production
sales |
1
million yuan |
383465 |
20.03 |
99060 |
16.24 |
11174 |
15.74 |
149723 |
17.74 |
|
Sales tax and extra charges |
1
million yuan |
173983 |
24.55 |
126487 |
22.70 |
3449 |
29.76 |
20199 |
31.13 |
| Overhead
expenses |
1
million yuan |
553039 |
14.71 |
231607 |
7.19 |
14694 |
15.96 |
165632 |
18.05 |
| Finacial
expenditure |
1
million yuan |
160248 |
22.47 |
70897 |
16.24 |
3958 |
11.49 |
33592 |
38.78 |
| Of
which: Expenditure of interest |
1
million yuan |
139903 |
18.17 |
67267 |
11.40 |
3061 |
8.35 |
27256 |
26.22 |
| Total
profits |
1
million yuan |
810666 |
28.02 |
364195 |
18.55 |
24558 |
33.39 |
224090 |
26.62 |
| Losses
of loss-making enterprises |
1
million yuan |
136064 |
28.14 |
73404 |
46.59 |
2338 |
29.82 |
42927 |
11.37 |
| Value
added tax payble |
1
million yuan |
451116 |
22.86 |
228849 |
15.99 |
13355 |
27.13 |
88240 |
21.54 |
| Total
number of employed persons |
1000
persons |
70099.3 |
6.35 |
18211.3 |
-0.64 |
2908.1 |
1.79 |
20043.9 |
10.02 |