| Index |
Unit |
National Total |
State-owned or controling
share hold industry |
Collective enterprises |
Enterprises funded
by foreign, Overseas Chinese from HongKong,Macao&
Taiwan |
| Jan.-Feb. |
% over the same period last year |
Jan.-Feb. |
% over the same period last year |
Jan.-Feb. |
% over the same period last year |
Jan.-Feb. |
% over the same period last year |
| Number
of enterprises |
Unit |
298684 |
0.0 |
22393 |
0.0 |
14043 |
0.0 |
61187 |
0.0 |
| Of which: Number of loss-making enterprises |
Unit |
67139 |
0.7 |
8849 |
-2.6 |
2752 |
1.1 |
18991 |
0.2 |
| Total
receivables |
1
million yuan |
3064955 |
18.9 |
751851 |
11.9 |
70781 |
13.9 |
1344192 |
19.9 |
| Finished
goods |
1
million yuan |
1415617 |
18.4 |
388164 |
14.0 |
33163 |
9.6 |
448186 |
21.5 |
| Annual average balance of
circulating funds |
1
million yuan |
12781201 |
18.6 |
4593396 |
11.5 |
285962 |
17.7 |
4176753 |
19.8 |
| Annual average balance of
net value of fixed assets |
1
million yuan |
10892240 |
16.7 |
5797791 |
14.3 |
175617 |
12.6 |
2685653 |
17.0 |
| Total
assets |
1
million yuan |
28679409 |
18.0 |
13291179 |
14.4 |
530199 |
13.6 |
7750279 |
18.1 |
| Total
liabilities |
1
million yuan |
16562572 |
18.3 |
7506446 |
15.0 |
303232 |
13.6 |
4380585 |
17.8 |
| Sales
revenue |
1
million yuan |
4876417 |
27.7 |
1633484 |
23.7 |
129342 |
26.3 |
1574023 |
24.7 |
| Of
which: Cost of sales |
1
million yuan |
4108948 |
27.4 |
1306202 |
22.2 |
112004 |
26.0 |
1357893 |
25.1 |
|
Expenditure of production
sales |
1
million yuan |
132629 |
21.7 |
33039 |
17.0 |
3189 |
15.5 |
53724 |
19.2 |
|
Sales tax and extra charges |
1
million yuan |
70884 |
23.7 |
53596 |
25.9 |
910 |
16.7 |
7582 |
22.5 |
| Overhead
expenses |
1
million yuan |
194561 |
18.3 |
77551 |
17.0 |
4473 |
15.8 |
59500 |
16.3 |
| Finacial
expenditure |
1
million yuan |
58734 |
24.0 |
26516 |
22.7 |
1298 |
17.5 |
10799 |
4.4 |
| Of
which: Expenditure of interest |
1
million yuan |
52076 |
27.5 |
24966 |
23.4 |
930 |
15.8 |
10212 |
23.5 |
| Total
profits |
1
million yuan |
293207 |
43.8 |
139023 |
49.3 |
7074 |
36.0 |
79802 |
35.7 |
| Losses
of loss-making enterprises |
1
million yuan |
48418 |
-12.4 |
17362 |
-31.7 |
976 |
9.5 |
18562 |
1.6 |
| Value
added tax payble |
1
million yuan |
167280 |
25.5 |
87852 |
22.0 |
3934 |
33.5 |
34336 |
23.6 |
| Total
number of employed persons |
1000
persons |
706992 |
6.7 |
175065 |
0.0 |
25921 |
3.9 |
202570 |
9.1 |
