|
Index
|
Unit
|
National Total
|
State-owned or controling share hold industry
|
Collective enterprises
|
Enterprises funded by foreign, Overseas
Chinese from HongKong,Macao& Taiwan
|
|
Jan.-Dec.
|
% over the same period last year
|
Jan.-Dec.
|
% over the same period last year
|
Jan.-Dec.
|
% over the same period last year
|
Jan.-Dec.
|
% over the same period last year
|
|
Number of enterprises
|
Unit
|
158749
|
|
54007
|
|
400114
|
|
26981
|
|
|
Of which: Number of loss-making enterprises
|
Unit
|
38367
|
- 7.18
|
18938
|
-10.44
|
6562
|
- 3.20
|
7428
|
- 7.18
|
|
Total receivables
|
100 million yuan
|
14352.62
|
7.77
|
8136.99
|
3.64
|
1426.19
|
4.49
|
4034.40
|
15.10
|
|
Finished goods
|
100 million yuan
|
6754.47
|
6.85
|
3446.37
|
2.99
|
1012.64
|
2.47
|
1640.45
|
16.59
|
|
Annual average balance of circulating funds
|
100 million yuan
|
51798.33
|
10.45
|
31724.99
|
8.47
|
5327.58
|
6.29
|
12064.09
|
15.69
|
|
Annual average balance of net value of fixed assets
|
100 million yuan
|
50354.12
|
9.05
|
35859.71
|
9.12
|
3501.41
|
5.97
|
9628.45
|
8.13
|
|
Total assets
|
100 million yuan
|
123983.94
|
8.75
|
83641.01
|
7.76
|
10272.10
|
5.32
|
25081.98
|
9.93
|
|
Total liabilities
|
100 million yuan
|
75890.65
|
7.49
|
51246.82
|
6.40
|
6768.82
|
4.82
|
14337.37
|
8.73
|
|
Sales revenue
|
100 million yuan
|
82314.29
|
20.43
|
42220.19
|
20.46
|
11418.16
|
13.38
|
21715.62
|
23.91
|
|
Of which: Cost of sales
|
100 million yuan
|
66880.43
|
19.41
|
33338.90
|
18.27
|
9695.94
|
13.53
|
17801.04
|
24.22
|
|
Expenditure of production sales
|
100 million yuan
|
2931.33
|
16.69
|
1201.41
|
14.54
|
420.67
|
13.31
|
1012.10
|
17.11
|
|
Sales tax and extra charges
|
100 million yuan
|
1460.40
|
11.26
|
1189.62
|
11.37
|
101.77
|
8.88
|
128.63
|
11.34
|
|
Overhead expenses
|
100 million yuan
|
5165.52
|
10.07
|
3200.77
|
9.62
|
508.10
|
6.07
|
1158.82
|
10.42
|
|
Finacial expenditure
|
100 million yuan
|
1945.00
|
- 8.89
|
1230.11
|
-11.52
|
214.58
|
- 7.48
|
390.10
|
- 7.24
|
|
Of which: Expenditure of interest
|
100 million yuan
|
1797.45
|
- 8.11
|
1192.33
|
-10.15
|
178.20
|
- 8.53
|
342.47
|
- 3.83
|
|
Total profits
|
100 million yuan
|
4261.75
|
86.24
|
2391.93
|
135.62
|
475.56
|
22.27
|
1219.49
|
58.29
|
|
Losses of loss-making enterprises
|
100 million yuan
|
1027.64
|
- 21.44
|
615.77
|
-26.70
|
73.67
|
- 16.61
|
309.94
|
-10.83
|
|
Value added tax payble
|
100 million yuan
|
3514.53
|
18.39
|
2280.25
|
16.91
|
349.85
|
10.71
|
662.49
|
22.67
|
|
Total number of employed persons
|
10000 persons
|
5531.91
|
- 2.72
|
3068.72
|
- 6.72
|
917.50
|
- 1.60
|
814.12
|
5.96
|
