|
Index
|
Unit
|
National Total
|
State-owned or controling share hold industry
|
Collective enterprises
|
Enterprises funded by foreign, Overseas Chinese
from HongKong,Macao& Taiwan
|
|
Jan.-Mar.
|
% over the same period last year
|
Jan.-Mar.
|
% over the same period last year
|
Jan.-Mar.
|
% over the same period last year
|
Jan.-Mar.
|
% over the same period last year
|
|
Number of enterprises
|
Unit
|
159680
|
|
47308
|
|
35887
|
|
28543
|
|
|
Of which: Number of loss-making enterprises
|
Unit
|
49045
|
1.33
|
21393
|
- 4.00
|
7498
|
0.48
|
10331
|
7.05
|
|
Total receivables
|
100 million yuan
|
14242.67
|
8.11
|
8163.46
|
3.32
|
1184.21
|
7.00
|
3907.60
|
17.37
|
|
Finished goods
|
100 million yuan
|
6755.67
|
7.73
|
3405.27
|
3.38
|
869.49
|
5.58
|
1604.98
|
12.78
|
|
Annual average balance of circulating funds
|
100 million yuan
|
52369.72
|
11.72
|
31730.35
|
9.14
|
4549.74
|
7.75
|
12298.03
|
16.17
|
|
Annual average balance of net value of fixed assets
|
100 million yuan
|
51778.35
|
7.23
|
36694.56
|
6.03
|
3023.10
|
5.96
|
9950.73
|
8.82
|
|
Total assets
|
100 million yuan
|
123415.42
|
8.99
|
82464.54
|
6.92
|
8743.53
|
7.89
|
25292.55
|
11.81
|
|
Total liabilities
|
100 million yuan
|
74393.86
|
6.90
|
49605.90
|
4.59
|
5716.42
|
6.54
|
14374.18
|
11.18
|
|
Sales revenue
|
100 million yuan
|
19255.84
|
15.96
|
9779.00
|
12.75
|
2243.55
|
12.74
|
5147.83
|
19.66
|
|
Of which: Cost of sales
|
100 million yuan
|
15750.35
|
15.97
|
7795.73
|
12.56
|
1912.66
|
13.29
|
4236.53
|
19.71
|
|
Expenditure of production sales
|
100 million yuan
|
673.01
|
9.83
|
269.72
|
2.76
|
81.65
|
11.27
|
240.75
|
14.70
|
|
Sales tax and extra charges
|
100 million yuan
|
417.70
|
13.56
|
336.17
|
11.47
|
21.75
|
8.75
|
55.84
|
20.03
|
|
Overhead expenses
|
100 million yuan
|
1208.12
|
9.91
|
729.49
|
7.71
|
101.43
|
4.69
|
283.07
|
14.31
|
|
Finacial expenditure
|
100 million yuan
|
449.83
|
- 5.18
|
285.99
|
- 9.34
|
41.99
|
- 1.38
|
86.77
|
- 1.63
|
|
Of which: Expenditure of interest
|
100 million yuan
|
412.89
|
- 5.25
|
273.42
|
- 9.02
|
33.73
|
- 3.91
|
79.42
|
1.13
|
|
Total profits
|
100 million yuan
|
854.06
|
45.99
|
470.81
|
58.63
|
82.88
|
17.61
|
257.92
|
33.26
|
|
Losses of loss-making enterprises
|
100 million yuan
|
377.10
|
- 12.56
|
229.01
|
-20.99
|
25.18
|
6.68
|
106.12
|
4.73
|
|
Value added tax payble
|
100 million yuan
|
896.79
|
16.85
|
586.97
|
13.13
|
69.00
|
14.82
|
186.86
|
26.03
|
|
Total number of employed persons
|
10000 persons
|
5338.91
|
- 0.75
|
2826.97
|
- 5.57
|
784.49
|
- 0.40
|
848.14
|
7.46
|
