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 |
259471 |
|
29358 |
|
17533 |
|
54092 |
|
Of which: Number of loss-making enterprises |
Unit |
52840 |
5.8 |
11139 |
1.9 |
3012 |
9.8 |
14401 |
1.2 |
Total
receivables |
1
million yuan |
2724439 |
16.3 |
789264 |
4.6 |
86429 |
13.0 |
1153950 |
19.6 |
Finished
goods |
1
million yuan |
1260582 |
17.8 |
380144 |
8.5 |
47564 |
12.2 |
384585 |
18.6 |
Annual average balance of
circulating funds |
1
million yuan |
10594906 |
18.4 |
4315326 |
11.6 |
333488 |
16.6 |
3314704 |
19.5 |
Annual average balance of
net value of fixed assets |
1
million yuan |
8603323 |
14.6 |
4859849 |
9.7 |
183751 |
13.5 |
2013206 |
17.4 |
Total
assets |
1
million yuan |
23823164 |
16.6 |
11926335 |
11.8 |
610946 |
15.0 |
6176838 |
18.4 |
Total
liabilities |
1
million yuan |
13980838 |
18.2 |
6861321 |
14.2 |
367101 |
13.8 |
3540616 |
19.5 |
Sales
revenue |
1
million yuan |
21674197 |
27.0 |
7694246 |
20.9 |
869461 |
23.9 |
6813675 |
24.5 |
Of
which: Cost of sales |
1
million yuan |
18360956 |
28.8 |
6245465 |
23.4 |
750314 |
23.9 |
5888583 |
26.7 |
Expenditure of production
sales |
1
million yuan |
639861 |
20.5 |
172541 |
12.0 |
24966 |
20.8 |
245040 |
18.0 |
Sales tax and extra charges |
1
million yuan |
258283 |
16.1 |
193058 |
12.3 |
6475 |
25.1 |
26535 |
14.0 |
Overhead
expenses |
1
million yuan |
917367 |
15.8 |
417368 |
9.6 |
29323 |
15.5 |
263243 |
18.4 |
Finacial
expenditure |
1
million yuan |
247642 |
12.4 |
118705 |
4.9 |
8910 |
15.9 |
41168 |
-1.4 |
Of
which: Expenditure of interest |
1
million yuan |
226297 |
16.9 |
117535 |
10.1 |
6941 |
13.2 |
39648 |
24.7 |
Total
profits |
1
million yuan |
1246386 |
20.1 |
579114 |
14.8 |
46896 |
31.5 |
346545 |
5.3 |
Losses
of loss-making enterprises |
1
million yuan |
184434 |
58.5 |
100929 |
95.3 |
3243 |
26.4 |
59747 |
35.1 |
Value
added tax payble |
1
million yuan |
706340 |
20.9 |
373557 |
17.0 |
25829 |
26.9 |
133897 |
13.7 |
Total
number of employed persons |
1000
persons |
66957 |
6.0 |
19390 |
-1.1 |
3491 |
0.8 |
18221.5 |
10.4 |