13-12 Main Indicators of State-Owned Industrial
Enterprises with Independent Accounting System (1997) Continued Table 1 |
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Unit: 100 million yuan |
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Item |
Liquid
Liabilities |
Long-Term
Liabilities |
Creditors’
Equity |
Sales
Revenue |
Cost
of Sales |
Sales
Tax and Extra Charges |
Sales
Profit |
Total
Profits |
Value
Added Tax Payable |
Total
Pre-tax Profits |
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National Total |
24675.27 |
13639.75 |
20469.04 |
27985.88 |
22413.28 |
904.79 |
3923.68 |
427.83 |
1574.61 |
2907.22 |
Grouped by Ownership |
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Light
Industry |
7821.53 |
2604.29 |
4115.89 |
7971.86 |
6145.40 |
602.20 |
945.60 |
50.15 |
399.12 |
1051.46 |
Using Farm
Products as Raw Materials |
5696.63 |
1625.12 |
2441.17 |
5869.43 |
4422.34 |
584.75 |
663.18 |
35.75 |
316.48 |
936.97 |
Using Non- Farm
Products as Raw Materials |
2124.91 |
979.17 |
1674.72 |
2102.43 |
1723.06 |
17.45 |
282.42 |
14.40 |
82.64 |
114.49 |
Heavy
Industry |
16853.73 |
11035.47 |
16353.15 |
20014.02 |
16267.88 |
302.59 |
2978.08 |
377.68 |
1175.49 |
1855.76 |
Mining and
Quarrying |
2164.58 |
2141.58 |
3007.15 |
3172.80 |
2299.67 |
86.22 |
717.45 |
216.94 |
249.30 |
552.46 |
Raw Materials
Industry |
7471.72 |
6293.73 |
8995.33 |
10505.44 |
8829.72 |
161.05 |
1298.00 |
199.37 |
674.10 |
1034.52 |
Manufacturing
Industry |
7217.43 |
2600.16 |
4350.66 |
6335.79 |
5138.49 |
55.31 |
962.63 |
-38.63 |
252.10 |
268.78 |
Grouped by Size of Enterprises |
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Large |
14788.91 |
9502.42 |
15273.57 |
19096.63 |
15164.89 |
703.83 |
2810.32 |
631.88 |
1130.59 |
2466.29 |
Medium
|
5332.92 |
2069.93 |
2779.68 |
4657.53 |
3745.56 |
138.67 |
614.10 |
-103.28 |
255.96 |
291.34 |
Small |
4553.44 |
2067.40 |
2415.79 |
4231.72 |
3502.84 |
62.29 |
499.26 |
-100.77 |
188.06 |
149.59 |
Grouped by Sector |
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#
Coal Mining and Dressing |
985.28 |
856.11 |
1202.26 |
1066.86 |
752.58 |
13.51 |
262.09 |
34.81 |
86.14 |
134.46 |
Petroleum and Natural Gas
Extraction |
646.02 |
1053.72 |
1320.19 |
1659.94 |
1241.15 |
59.51 |
343.10 |
175.29 |
146.57 |
381.37 |
Ferrous Metals Ming and
Dressing |
77.66 |
24.47 |
130.78 |
51.80 |
38.58 |
1.92 |
9.94 |
-0.26 |
3.41 |
5.07 |
Nonferrous Metals Ming and
Dressing |
144.49 |
101.60 |
142.98 |
168.02 |
117.47 |
1.15 |
45.05 |
7.98 |
6.38 |
15.51 |
Nonmetal Minerals Mining
and Dressing |
153.70 |
72.77 |
126.96 |
100.84 |
67.35 |
3.34 |
22.71 |
-1.87 |
7.41 |
8.89 |
Other Minerals Mining and
Dressing |
1.90 |
0.14 |
0.82 |
0.93 |
0.79 |
|
0.09 |
-0.02 |
0.02 |
0.01 |
Logging and Transport of
Timber and Bamboo |
219.38 |
53.37 |
136.49 |
156.60 |
97.28 |
9.45 |
44.89 |
0.63 |
3.44 |
13.52 |
Food Processing |
1306.08 |
243.66 |
302.01 |
1377.79 |
1249.05 |
4.97 |
74.44 |
-55.78 |
31.09 |
-19.72 |
Food Manufacturing |
333.07 |
101.59 |
141.64 |
320.99 |
259.71 |
1.88 |
35.56 |
-3.02 |
15.51 |
14.36 |
Beverage Manufacturing |
666.07 |
171.10 |
362.00 |
686.58 |
453.66 |
69.66 |
106.45 |
38.04 |
45.73 |
153.43 |
Tobacco Processing |
803.67 |
118.72 |
678.62 |
1240.68 |
555.59 |
497.91 |
172.29 |
123.21 |
119.23 |
740.35 |
Textile Industry |
1640.09 |
606.36 |
425.66 |
1382.18 |
1224.76 |
5.66 |
132.22 |
-65.55 |
59.64 |
-0.25 |
Garments and Other Fiber
Products |
83.62 |
16.32 |
40.69 |
85.38 |
73.28 |
0.49 |
9.13 |
-1.38 |
1.98 |
1.09 |
Leather, Furs, Down and
Related Products |
98.38 |
18.88 |
21.45 |
70.39 |
61.86 |
0.22 |
6.38 |
-4.40 |
1.68 |
-2.49 |
Timber Processing, Bamboo,
Cane, Palm Fiber and Straw Products |
103.62 |
60.66 |
48.83 |
68.42 |
57.87 |
0.88 |
7.22 |
-3.97 |
3.92 |
0.83 |
Furniture Manufacturing |
20.03 |
6.31 |
14.91 |
17.10 |
14.18 |
0.16 |
1.93 |
-0.49 |
0.61 |
0.28 |
Papermaking and Paper
Products |
359.82 |
192.35 |
153.55 |
288.60 |
236.11 |
2.14 |
42.51 |
-6.82 |
17.07 |
12.39 |
Printing and Record Medium
Reproduction |
152.30 |
70.83 |
147.96 |
179.84 |
134.20 |
1.44 |
38.58 |
5.56 |
11.64 |
18.64 |
Cultural, Educational and
Sports Goods |
38.79 |
11.22 |
15.16 |
35.62 |
28.31 |
0.20 |
5.82 |
-0.25 |
1.83 |
1.78 |
Petroleum Processing and
Coking |
721.73 |
825.95 |
991.09 |
2107.30 |
1750.31 |
108.74 |
224.29 |
46.68 |
99.71 |
255.13 |
Raw Chemical Materials and
Chemical Products |
1737.00 |
1447.14 |
1323.22 |
1993.85 |
1655.78 |
16.41 |
278.85 |
-6.29 |
80.84 |
90.97 |
Medical and Pharmaceutical
Products |
512.41 |
179.35 |
285.39 |
495.50 |
365.38 |
2.88 |
89.38 |
12.35 |
26.31 |
41.54 |
Chemical Fiber |
214.71 |
198.16 |
136.60 |
204.15 |
177.14 |
0.80 |
23.61 |
-3.53 |
8.26 |
5.53 |
Rubber Products |
222.56 |
86.13 |
92.94 |
207.89 |
166.08 |
8.01 |
28.30 |
-0.32 |
9.91 |
17.60 |
Plastic Products |
146.45 |
76.29 |
74.31 |
130.77 |
109.85 |
0.50 |
16.74 |
-2.09 |
4.44 |
2.85 |
Nonmetal Mineral Products |
1114.26 |
577.89 |
748.31 |
852.66 |
678.45 |
7.02 |
117.86 |
-40.96 |
52.58 |
18.65 |
Smelting and Pressing of
Ferrous Metals |
2612.80 |
1118.12 |
2725.99 |
2738.63 |
2367.95 |
17.01 |
325.97 |
16.03 |
142.60 |
175.65 |
Smelting and Pressing of
Nonferrous Metals |
665.49 |
436.65 |
432.78 |
734.59 |
622.93 |
3.13 |
96.54 |
-4.10 |
33.62 |
32.65 |
Metal Products |
290.06 |
90.87 |
112.11 |
203.85 |
165.94 |
1.22 |
30.53 |
-6.97 |
8.63 |
2.89 |
Ordinary Machinery |
1182.84 |
350.04 |
651.86 |
812.79 |
624.60 |
5.03 |
155.03 |
-15.82 |
42.32 |
31.53 |
Special Purpose Equipment |
994.32 |
255.64 |
513.78 |
797.29 |
636.24 |
3.43 |
129.50 |
-15.93 |
31.00 |
18.50 |
Transport Equipment |
2055.93 |
653.18 |
1283.40 |
1979.38 |
1636.07 |
20.44 |
277.94 |
11.30 |
74.16 |
105.90 |
Electric
Equipment and Machinery |
647.82 |
170.84 |
307.09 |
520.58 |
408.92 |
2.55 |
88.33 |
-4.93 |
24.50 |
22.12 |
Electronic and
Telecommunications Equipment |
886.81 |
277.95 |
447.82 |
849.56 |
694.53 |
2.63 |
122.88 |
32.97 |
25.84 |
61.44 |
Instruments,
Meters, Cultural and Office Machinery |
224.23 |
73.29 |
99.46 |
130.97 |
98.25 |
0.69 |
26.23 |
-6.52 |
7.05 |
1.23 |
Other Manufacturing |
45.66 |
14.89 |
17.18 |
45.39 |
38.89 |
0.34 |
4.41 |
-1.98 |
1.49 |
-0.15 |
Electric Power, Steam and Hot Water Production and
Supply |
2004.32 |
2699.74 |
3755.17 |
3699.04 |
3108.50 |
23.24 |
472.90 |
176.69 |
319.93 |
519.86 |
Gas Production and Supply |
104.57 |
73.11 |
216.73 |
107.65 |
113.50 |
0.47 |
-12.79 |
-5.63 |
3.45 |
-1.71 |
Tap Water Production and Supply |
170.47 |
149.01 |
597.91 |
208.51 |
159.13 |
2.65 |
39.46 |
10.91 |
10.59 |
24.14 |
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