17-13  Assets and Liability of Enterprises above Designated Size in Wholesale and Retail Trade by Types of Registration (2003)

　

 

 

 

 

 

 

　

　

　

　

　

(100 million yuan)

 

Item

　

　

　

　

　

 

　

　

　

 

Total

　

　

Total

Total

 

Assets

Circulating

Fixed

Liabilities

Creditors'

 

　

Funds

Asset

　

Equity

 

　

　

　

　

　

　

 

  Total                     

23380.5

16195.4

4190.2

17519.5

5861.0

 

  Wholesale Trade

17827.6

13139.9

2385.8

13452.2

4375.4

 

  Domestic Funded Enterprises

17124.5

12541.4

2341.9

12922.4

4202.2

 

      State-owned Enterprises 

8002.1

5841.0

1167.4

6079.7

1922.4

 

      Collective-owned Enterprises

1178.8

974.9

105.1

1088.1

90.7

 

      Cooperative Enterprises 

126.0

94.7

19.0

97.1

28.9

 

      Joint Ownership Enterprises        

144.1

115.9

10.2

111.7

32.4

 

          State Joint Ownership Enterprises

75.6

65.5

4.9

57.7

17.9

 

          Collective Joint Ownership Enterprises      

14.9

10.1

0.4

14.0

0.9

 

          Joint State-collective Enterprises

18.7

12.0

2.0

12.8

6.0

 

          Other Joint Ownership Enterprises

34.9

28.4

3.0

27.3

7.6

 

      Limited Liability Corporations      

4140.3

3202.3

414.2

3129.6

1010.7

 

          State Sole Funded Corporations         

928.2

648.0

101.3

651.0

277.2

 

          Other Limited Liability Corporations

3212.1

2554.3

312.9

2478.6

733.6

 

      Share-holding Corporations Ltd.

2462.7

1399.8

542.9

1573.6

889.1

 

      Private Enterprises     

1062.0

905.3

82.3

835.2

226.8

 

          Private-funded Enterprises

49.3

39.9

4.3

36.9

12.3

 

          Private Partnership Enterprises   

10.4

8.7

0.7

7.4

2.9

 

          Private Limited Liability Corporations

942.7

804.9

73.2

741.3

201.4

 

          Private Share-holding Corporations Ltd.

59.7

51.9

4.1

49.6

10.1

 

      Other Enterprises       

8.5

7.5

0.7

7.4

1.1

 

  Enterprises with Funds

212.0

162.8

16.5

154.4

57.7

 

    from Hong Kong, Macao and Taiwan

 

 

 

 

      Joint-venture Enterprises

42.3

27.8

8.1

31.5

10.8

 

      Cooperative Enterprises

20.0

13.9

2.1

14.2

5.8

 

      Enterprises with Sole Funds

111.3

106.3

3.2

94.3

17.0

 

      Share-holding Corporations

38.4

14.8

3.1

14.4

24.1

 

        Ltd. with Funds

 

 

  Foreign Funded Enterprises

491.0

435.7

27.4

375.5

115.5

 

      Joint-venture Enterprises

108.6

90.6

12.8

84.9

23.7

 

      Cooperation Enterprises  

4.0

2.4

0.6

5.7

-1.8

 

      Enterprises with Sole Foreign Funds    

378.3

342.6

14.1

284.8

93.5

 

      Share-holding Corporations

0.1

0.1

 

0.1

0.1

 

        Ltd. with Foreign Funds

 

 

  Retail Trade

5553.0

3055.5

1804.4

4067.3

1485.6

 

  Domestic Funded Enterprises

5061.0

2807.1

1636.6

3691.0

1370.0

 

      State-owned Enterprises 

1018.4

499.4

430.3

765.8

252.6

 

      Collective-owned Enterprises

243.6

138.6

81.9

186.3

57.4

 

      Cooperative Enterprises 

110.3

65.0

31.5

84.6

25.8

 

      Joint Ownership Enterprises        

63.0

37.1

14.9

44.1

19.0

 

          State Joint Ownership Enterprises

21.2

12.9

3.9

15.2

6.0

 

          Collective Joint Ownership Enterprises      

2.7

1.1

0.4

2.0

0.7

 

          Joint State-collective Enterprises

25.0

15.6

6.4

16.7

8.3

 

          Other Joint Ownership Enterprises

14.2

7.6

4.3

10.2

4.0

 

      Limited Liability Corporations      

1484.1

914.3

389.5

1166.5

317.6

 

          State Sole Funded Corporations         

93.4

51.2

32.1

77.3

16.1

 

          Other Limited Liability Corporations

1390.7

863.2

357.4

1089.2

301.5

 

      Share-holding Corporations Ltd.

1407.0

611.2

551.7

874.3

532.7

 

      Private Enterprises     

728.3

536.4

136.2

564.7

163.6

 

          Private-funded Enterprises

49.4

33.4

11.3

40.0

9.5

 

          Private Partnership Enterprises   

14.8

10.9

3.2

11.1

3.7

 

          Private Limited Liability Corporations

616.4

459.4

111.5

477.7

138.7

 

          Private Share-holding Corporations Ltd.

47.7

32.8

10.2

36.0

11.7

 

      Other Enterprises       

6.3

4.9

0.6

4.8

1.5

 

  Enterprises with Funds

176.9

85.3

65.9

139.2

37.7

 

    from Hong Kong, Macao and Taiwan

 

 

      Joint-venture Enterprises

116.4

55.0

41.2

88.2

28.2

 

      Cooperative Enterprises

34.8

18.7

12.6

31.1

3.7

 

      Enterprises with Sole Funds

25.5

11.4

12.1

19.7

5.9

 

      Share-holding Corporations

0.1

0.1

 

0.2

 

 

        Ltd. with Funds

 

 

  Foreign Funded Enterprises

315.4

163.4

101.9

237.5

77.9

 

      Joint-venture Enterprises

191.1

95.6

60.0

131.3

59.8

 

      Cooperation Enterprises  

47.2

23.1

15.6

35.5

11.7

 

      Enterprises with Sole Foreign Funds

73.6

43.6

24.4

67.1

6.5

 

      Share-holding Corporations

3.6

1.0

2.0

3.6

-0.1

 

        Ltd. with Foreign Funds