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 |
170707 |
|
42889 |
|
29552 |
|
31892 |
|
Of
which: Number of loss-making enterprises |
Unit |
49548 |
6.88 |
19540 |
3.23 |
6033 |
2.76 |
10679 |
6.58 |
Total
receivables |
100 million yuan |
14613.29 |
2.75 |
7567.53 |
- 5.04 |
1001.47 |
6.81 |
4365.25 |
8.99 |
Finished
goods |
100 million yuan |
7090.19 |
3.43 |
3246.93 |
- 1.49 |
718.27 |
4.28 |
1647.24 |
-
0.32 |
Annual
average balance of
circulating funds |
100 million yuan |
57217.66 |
7.98 |
33056.58 |
4.22 |
3915.10 |
7.55 |
13688.31 |
8.42 |
Annual
average balance of
net value of fixed assets |
100 million yuan |
56415.54 |
9.18 |
38906.24 |
8.03 |
2582.89 |
7.33 |
11217.65 |
10.07 |
Total
assets |
100 million yuan |
134233.73 |
8.74 |
86370.57 |
6.57 |
7508.22 |
7.94 |
28116.63 |
8.32 |
Total
liabilities |
100 million yuan |
79408.96 |
7.37 |
51413.58 |
5.51 |
4820.22 |
6.82 |
15346.49 |
5.43 |
Sales
revenue |
100 million yuan |
30111.74 |
11.45 |
14102.85 |
5.57 |
2728.18 |
12.44 |
8405.56 |
12.63 |
Of
which: Cost of sales |
100 million yuan |
24763.39 |
12.60 |
11283.07 |
6.86 |
2340.15 |
12.97 |
6924.28 |
13.28 |
Expenditure of production sales |
100 million yuan |
1119.03 |
17.22 |
446.12 |
19.00 |
95.49 |
9.23 |
392.74 |
15.46 |
Sales tax and extra charges |
100 million yuan |
563.37 |
14.25 |
472.80 |
14.68 |
21.11 |
8.29 |
39.60 |
2.02 |
Overhead
expenses |
100 million yuan |
1811.08 |
10.70 |
1051.09 |
8.45 |
115.53 |
7.42 |
432.49 |
11.42 |
Finacial
expenditure |
100 million yuan |
623.84 |
4.66 |
394.06 |
4.91 |
44.45 |
4.12 |
114.71 |
- 0.85 |
Of
which: Expenditure of interest |
100 million yuan |
569.50 |
1.85 |
378.43 |
2.87 |
36.17 |
2.20 |
98.27 |
- 6.74 |
Total
profits |
100 million yuan |
1238.47 |
-
2.39 |
553.78 |
-20.35 |
109.25 |
15.41 |
438.92 |
14.84 |
Losses
of loss-making enterprises |
100 million yuan |
495.81 |
11.52 |
302.87 |
10.72 |
24.26 |
7.40 |
133.92 |
4.92 |
Value
added tax payble |
100 million yuan |
1271.63 |
5.04 |
810.92 |
3.40 |
82.97 |
12.90 |
241.62 |
2.87 |
Total
number of employed persons |
10000 persons |
5318.18 |
0.56 |
2555.54 |
- 4.76 |
623.65 |
-
1.46 |
935.67 |
6.61 |