| Index |
Unit |
National Total |
State-owned or controling
share hold industry |
Collective
enterprises |
Enterprises funded by
foreign, Overseas Chinese from HongKong,Macao& Taiwan |
| Jan.--Mar. |
% over the same
period last year |
Jan.--Mar. |
% over the same
period last year |
Jan.--Mar. |
% over the same
period last year |
Jan.--Mar. |
% over the same
period last year |
| Number of enterprises |
Unit |
182120 |
|
37131 |
|
24769 |
|
35575 |
|
| Of which: Number of loss-making
enterprises |
Unit |
49930 |
0.44 |
16768 |
-2.83 |
4887 |
-2.73 |
11583 |
1.38 |
| Total receivables |
100
million yuan |
15815.96 |
9.41 |
7228.04 |
-0.56 |
891.60 |
7.14 |
5183.01 |
16.89 |
| Finished goods |
100
million yuan |
7426.91 |
8.27 |
3061.18 |
2.65 |
558.93 |
1.58 |
1957.27 |
15.86 |
| Annual average balance of circulating funds |
100
million yuan |
63209.13 |
12.93 |
33700.09 |
7.18 |
3387.53 |
9.92 |
16452.29 |
18.07 |
| Annual average balance of net value of fixed
assets |
100
million yuan |
60511.04 |
8.25 |
39939.24 |
6.07 |
2247.55 |
6.98 |
12562.85 |
7.30 |
| Total assets |
100
million yuan |
145973.66 |
11.24 |
88068.12 |
7.37 |
6605.21 |
10.37 |
32652.89 |
12.76 |
| Total liabilities |
100
million yuan |
85488.04 |
10.43 |
52020.49 |
6.26 |
4118.72 |
8.29 |
17671.04 |
12.98 |
| Sales revenue |
100
million yuan |
28158.09 |
30.16 |
12717.81 |
29.27 |
1955.83 |
23.03 |
8215.29 |
32.09 |
| Of which: Cost of sales |
100
million yuan |
22972.91 |
29.22 |
9936.92 |
26.21 |
1675.78 |
23.53 |
6767.81 |
32.73 |
|
Expenditure of production sales |
100
million yuan |
995.25 |
24.45 |
368.04 |
20.68 |
67.20 |
17.24 |
362.52 |
26.94 |
|
Sales tax and extra charges |
100
million yuan |
483.42 |
17.46 |
402.12 |
16.16 |
15.13 |
17.54 |
43.32 |
48.94 |
| Overhead expenses |
100
million yuan |
1555.33 |
16.37 |
859.99 |
15.19 |
77.41 |
8.58 |
387.56 |
13.57 |
| Finacial expenditure |
100
million yuan |
483.81 |
6.59 |
294.92 |
4.03 |
27.16 |
2.13 |
87.00 |
-0.39 |
| Of which: Expenditure of interest |
100
million yuan |
428.50 |
2.76 |
277.75 |
1.81 |
21.85 |
4.32 |
68.49 |
-10.69 |
| Total profits |
100
million yuan |
1591.13 |
94.33 |
878.71 |
156.73 |
86.88 |
38.45 |
493.38 |
63.05 |
| Losses of loss-making enterprises |
100
million yuan |
369.53 |
-12.00 |
207.21 |
-17.06 |
14.80 |
-7.14 |
108.81 |
-9.63 |
| Value added tax payble |
100
million yuan |
1141.71 |
20.72 |
724.58 |
21.47 |
|
|
|
|
| Total number of employed persons |
10000 persons |
5387.04 |
3.40 |
2275.41 |
-3.98 |
523.09 |
1.62 |
1084.41 |
12.19 |
