|
Index
|
Unit
|
National Total
|
State-owned or controling share hold industry
|
Collective enterprises
|
Enterprises funded by foreign, Overseas Chinese
from HongKong,Macao& Taiwan
|
|
Jan.-Apr.
|
% over the same period last year
|
Jan.-Apr.
|
% over the same period last year
|
Jan.-Apr.
|
% over the same period last year
|
Jan.-Apr.
|
% over the same period last year
|
|
Number of enterprises
|
Unit
|
160464
|
|
47479
|
|
35992
|
|
28684
|
|
|
Of which: Number of loss-making enterprises
|
Unit
|
48222
|
1.25
|
21381
|
- 3.54
|
7331
|
0.94
|
10072
|
7.07
|
|
Total receivables
|
100 million yuan
|
14372.32
|
7.35
|
8176.93
|
3.21
|
1211.11
|
6.66
|
3966.50
|
13.97
|
|
Finished goods
|
100 million yuan
|
6854.71
|
7.56
|
3394.62
|
2.40
|
889.85
|
5.45
|
1663.58
|
14.15
|
|
Annual average balance of circulating funds
|
100 million yuan
|
53366.60
|
11.67
|
32302.43
|
9.46
|
4638.98
|
8.00
|
12517.40
|
14.87
|
|
Annual average balance of net value of fixed assets
|
100 million yuan
|
52001.20
|
6.78
|
36778.92
|
5.54
|
3050.66
|
5.47
|
10037.90
|
8.31
|
|
Total assets
|
100 million yuan
|
125062.53
|
8.92
|
83459.82
|
7.14
|
8848.82
|
7.56
|
25602.58
|
10.42
|
|
Total liabilities
|
100 million yuan
|
75216.16
|
6.67
|
50098.42
|
4.60
|
5804.27
|
6.87
|
14501.67
|
9.63
|
|
Sales revenue
|
100 million yuan
|
26756.37
|
15.85
|
13461.01
|
12.64
|
3144.29
|
12.95
|
7175.24
|
19.39
|
|
Of which: Cost of sales
|
100 million yuan
|
21874.50
|
15.99
|
10721.06
|
12.75
|
2683.41
|
13.10
|
5902.60
|
19.78
|
|
Expenditure of production sales
|
100 million yuan
|
947.10
|
14.06
|
376.41
|
8.66
|
113.45
|
12.61
|
337.79
|
17.37
|
|
Sales tax and extra charges
|
100 million yuan
|
495.66
|
13.23
|
415.80
|
13.93
|
25.73
|
8.01
|
38.72
|
12.00
|
|
Overhead expenses
|
100 million yuan
|
1643.50
|
10.19
|
991.88
|
8.26
|
138.38
|
6.11
|
381.65
|
12.81
|
|
Finacial expenditure
|
100 million yuan
|
603.22
|
- 4.95
|
380.64
|
- 9.20
|
55.96
|
- 2.14
|
118.79
|
- 0.56
|
|
Of which: Expenditure of interest
|
100 million yuan
|
553.74
|
- 5.16
|
366.57
|
- 8.54
|
45.46
|
- 4.34
|
104.77
|
0.66
|
|
Total profits
|
100 million yuan
|
1227.62
|
35.12
|
665.87
|
39.10
|
122.92
|
20.84
|
366.85
|
27.24
|
|
Losses of loss-making enterprises
|
100 million yuan
|
457.12
|
- 13.76
|
281.46
|
-21.29
|
29.84
|
2.84
|
132.58
|
6.25
|
|
Value added tax payble
|
100 million yuan
|
1195.95
|
14.78
|
774.41
|
11.27
|
95.59
|
13.63
|
233.83
|
21.19
|
|
Total number of employed persons
|
10000 persons
|
5373.19
|
- 1.11
|
2834.79
|
- 6.00
|
789.60
|
- 0.64
|
854.55
|
7.48
|
