17-27  Basic Conditions of Enterprises Above Designated Size of Chain Store by Business Categries

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Indicator

Total

Direct Sale Shop

League Shop

 

2002

2003

2002

2003

2002

2003

 

 

 

 Number of Stores (unit)

30746

39089

22157

26686

8589

12403

 

     Department Store

1550

2090

1143

1272

407

818

 

     Supermarket

10281

13494

7443

9358

2838

4136

 

     Professional Shop

12177

15410

8766

10321

3411

5089

 

     Regie Shop

2901

3105

1403

1597

1498

1508

 

     Neighbourhood Market

3324

4447

2911

3625

413

822

 

     Others

513

543

491

513

22

30

 

Operational Area (10 000 sq.m)

1733.0

2150.2

1510.2

1832.6

222.7

317.6

 

     Department Store

334.6

443.0

311.0

414.2

23.6

28.7

 

     Supermarket

930.5

1127.8

818.7

967.7

111.8

160.1

 

     Professional Shop

352.6

420.6

281.5

317.5

71.1

103.1

 

     Regie Shop

34.2

43.8

24.6

32.5

9.6

11.2

 

     Neighbourhood Market

43.5

62.6

37.1

48.5

6.3

14.1

 

     Others

37.6

52.5

37.3

52.1

0.3

0.5

 

Employed Person  (10 000 person)

63.32

79.21

52.63

63.31

10.69

15.90

 

     Department Store

10.87

12.02

10.53

11.44

0.34

0.58

 

     Supermarket

31.01

38.60

24.84

29.65

6.17

8.95

 

     Professional Shop

14.86

21.12

11.77

16.06

3.09

5.07

 

     Regie Shop

2.32

2.50

1.49

1.65

0.83

0.85

 

     Neighbourhood Market

2.81

3.45

2.58

3.02

0.23

0.43

 

     Others

1.45

1.51

1.43

1.48

0.02

0.03

 

Total Revenue of Sales (100 million  yuan)

2658.3

3434.4

2295.9

2960.2

362.4

474.2

 

     Department Store

484.7

603.0

445.4

556.6

39.3

46.3

 

     Supermarket

1318.2

1726.5

1105.9

1446.8

212.3

279.7

 

     Professional Shop

657.5

860.4

567.0

737.8

90.4

122.6

 

     Regie Shop

85.5

100.1

72.9

85.5

12.7

14.6

 

     Neighbourhood Market

49.2

66.9

41.9

56.3

7.2

10.5

 

     Others

63.3

77.6

62.8

77.1

0.4

0.4

 

Retail Sails  (100 million yuan)

2209.0

2890.3

1875.9

2450.1

333.0

440.3

 

     Department Store

431.9

533.7

395.0

492.3

36.8

41.4

 

     Supermarket

1098.1

1442.6

886.7

1163.6

211.4

279.0

 

     Professional Shop

502.2

693.4

431.8

592.0

70.4

101.5

 

     Regie Shop

71.7

84.9

63.1

75.4

8.6

9.4

 

     Neighbourhood Market

45.4

62.0

40.0

53.5

5.4

8.5

 

     Others

59.6

73.8

59.2

73.3

0.4

0.4

 

Total Profits              (100 million yuan)

23.1

31.3

23.1

31.3

 

 

     Department Store

8.0

5.9

8.0

5.9

 

 

     Supermarket

4.9

11.0

4.9

11.0

 

 

     Professional Shop

8.8

14.0

8.8

14.0

 

 

     Regie Shop

1.2

2.6

1.2

2.6

 

 

     Neighbourhood Market

-1.2

-2.3

-1.2

-2.3

 

 

     Others

1.4

0.2

1.4

0.2

 

 

Total Assets              (100 million yuan)

937.1

1177.9

937.1

1177.9

 

 

     Department Store

231.6

275.2

231.6

275.2

 

 

     Supermarket

408.3

513.6

408.3

513.6

 

 

     Professional Shop

207.7

272.4

207.7

272.4

 

 

     Regie Shop

34.0

42.7

34.0

42.7

 

 

     Neighbourhood Market

17.5

26.5

17.5

26.5

 

 

     Others

37.9

47.4

37.9

47.4

 

 

Total Liabilities       (100 million yuan)

703.5

891.8

703.5

891.8

 

 

     Department Store

167.3

206.1

167.3

206.1

 

 

     Supermarket

318.8

411.8

318.8

411.8

 

 

     Professional Shop

149.9

193.9

149.9

193.9

 

 

     Regie Shop

24.3

30.4

24.3

30.4

 

 

     Neighbourhood Market

14.8

19.1

14.8

19.1

 

 

     Others

28.3

30.4

28.3

30.4

 

 

Number of Distribution Center          (unit)

1202

1346

 

 

     Department Store

70

70

 

 

     Supermarket

557

600

 

 

     Professional Shop

409

499

 

 

     Regie Shop

90

90

 

 

     Neighbourhood Market

55

61

 

 

     Others

21

26

 

 

Proportion of Unification Distribution (%)

74.5

73.4

63.7

70.6

42.0

45.5

 

     Department Store

40.4

45.7

39.6

45.6

40.3

32.1

 

     Supermarket

85.6

82.2

66.2

78.2

38.8

38.9

 

     Professional Shop

75.0

78.8

77.7

79.0

49.5

66.3

 

     Regie Shop

57.7

60.8

56.3

57.9

50.8

49.7

 

     Neighbourhood Market

92.8

91.5

85.5

84.1

38.7

34.6

 

     Others

40.4

33.7

40.2

33.5

25.1

21.5

 

     Proportion of Owned Distribution (%)

50.4

49.2

43.6

48.1

30.8

34.1

 

     Department Store

38.2

42.8

37.4

42.8

39.4

29.7

 

     Supermarket

49.7

43.4

37.8

42.5

22.3

22.0

 

     Professional Shop

64.1

67.1

66.0

66.2

46.1

63.2

 

     Regie Shop

42.4

45.3

42.6

44.3

34.2

35.8

 

     Neighbourhood Market

77.7

78.7

68.8

69.6

38.1

33.9

 

     Others

9.6

8.3

9.5

8.2

25.1

21.5

 

     Proportion of Non-owned Distribution (%)

24.0

24.0

19.9

22.3

11.2

11.5

 

     Department Store

2.2

2.2

2.2

2.0

0.9

2.3

 

     Supermarket

35.8

38.7

28.2

35.6

16.6

16.9

 

     Professional Shop

10.8

11.7

11.7

12.8

3.3

3.1

 

     Regie Shop

15.3

15.5

13.6

13.6

16.7

13.9

 

     Neighbourhood Market

14.7

12.5

16.1

14.2

0.6

0.6

 

     Others

30.7

25.3

30.7

25.2