Index |
Unit |
National Total |
State-owned or controling
share hold industry |
Collective enterprises |
Enterprises funded
by foreign, Overseas Chinese from HongKong,Macao&
Taiwan |
Jan.--Nov. |
% over the same period last year |
Jan.--Nov. |
% over the same period last year |
Jan.--Nov. |
% over the same period last year |
Jan.--Nov. |
% over the same period last year |
Number
of enterprises |
Unit |
191838 |
|
36791 |
|
25050 |
|
37622 |
|
Of which: Number of loss-making enterprises |
Unit |
41520 |
1.51 |
14674 |
-1.71 |
3939 |
-2.93 |
9918 |
3.7 |
Total
receivables |
100
million yuan |
18950.05 |
14.74 |
7738.91 |
3.33 |
1013.15 |
9.29 |
6850.04 |
25.11 |
Finished
goods |
100
million yuan |
8407.85 |
11.82 |
3243.27 |
5.51 |
617.38 |
5.95 |
2293.79 |
17.13 |
Annual average balance of
circulating funds |
100
million yuan |
71491.61 |
16.8 |
35995.73 |
9.73 |
3786.32 |
11.78 |
19464.02 |
23.95 |
Annual average balance of
net value of fixed assets |
100
million yuan |
64364.22 |
9.34 |
41664.92 |
6.24 |
2374.66 |
9.88 |
13360.29 |
8.35 |
Total
assets |
100
million yuan |
164806.3 |
14.6 |
95213.5 |
9.13 |
7439.05 |
14.18 |
37830.17 |
17.54 |
Total
liabilities |
100
million yuan |
97652.74 |
15.37 |
56774.74 |
9.3 |
4584.08 |
12.49 |
21021.45 |
20.4 |
Sales
revenue |
100
million yuan |
124578.58 |
27.69 |
51873.97 |
23.45 |
8725.05 |
21.3 |
37513.1 |
29.48 |
Of
which: Cost of sales |
100
million yuan |
102871.24 |
28.89 |
41058.83 |
23.05 |
7475.8 |
21.78 |
31339.4 |
33.06 |
Expenditure of production
sales |
100
million yuan |
4284.99 |
22.05 |
1482.11 |
18.97 |
297.66 |
16.59 |
1547.61 |
22.34 |
Sales tax and extra charges |
100
million yuan |
1849.71 |
16.01 |
1471.74 |
14.55 |
66.01 |
14.34 |
194.07 |
37.88 |
Overhead
expenses |
100
million yuan |
6402.41 |
16.05 |
3481.12 |
15.21 |
321.52 |
10.02 |
1591.75 |
13.67 |
Finacial
expenditure |
100
million yuan |
1901.21 |
5.95 |
1092.07 |
1.22 |
109.75 |
3.58 |
357.27 |
0.56 |
Of
which: Expenditure of interest |
100
million yuan |
1654.32 |
3.3 |
1014.45 |
-0.36 |
85.67 |
3 |
264.86 |
-8.46 |
Total
profits |
100
million yuan |
7251.65 |
44.6 |
3474.37 |
49.66 |
424.39 |
31.47 |
2397.17 |
39.64 |
Losses
of loss-making enterprises |
100
million yuan |
1003.98 |
-1.85 |
594.66 |
-0.58 |
33.91 |
-7.47 |
299.58 |
-7.78 |
Value
added tax payble |
100
million yuan |
4640.7 |
20.69 |
2742.32 |
19.53 |
250.07 |
17.48 |
914.42 |
17.72 |
Total
number of employed persons |
10000
persons |
5652.41 |
3.97 |
2253.44 |
-3.28 |
535.4 |
1.12 |
1192.93 |
11.63 |