17-5  Basic Conditions of Enterprises above Designated Size of Chain Store by Business Categories
             
Indicator Total Under Direct Through License
    Management  Arrangement
2003 2004 2003 2004 2003 2004
             
 Number of Stores                             (unit) 46517 54891 31407 34590 15110 20301
     Department Store 2129 2637 908 997 1221 1640
     Supermarket 11717 14073 8041 9107 3676 4966
     Professional Shop 22132 25867 15344 16607 6788 9260
     Regie Shop 3648 4493 1515 1797 2133 2696
     Neighbourhood Market 6799 7755 5524 6027 1275 1728
     Others 92 66 75 55 17 11
Operational Area                 (10 000 sq.m) 2780.2 3517.1 2465.1 3144.1 315.1 372.9
     Department Store 456.0 611.1 433.1 575.2 22.9 35.9
     Supermarket 1331.4 1594.3 1161.3 1384.8 170.1 209.5
     Professional Shop 887.9 1187.4 789.5 1090.5 98.3 96.9
     Regie Shop 32.0 39.3 19.2 24.4 12.8 14.9
     Neighbourhood Market 69.0 83.3 59.1 67.9 10.0 15.4
     Others 3.8 1.7 2.9 1.3 0.9 0.4
Employed Persons             (10 000 persons) 92.4 105.6 75.3 85.4 17.1 20.2
     Department Store 12.2 13.9 11.4 12.5 0.7 1.4
     Supermarket 44.4 51.1 35.2 40.6 9.2 10.5
     Professional Shop 27.6 31.7 22.3 26.0 5.3 5.7
     Regie Shop 2.7 3.3 1.5 1.8 1.2 1.5
     Neighbourhood Market 5.3 5.5 4.7 4.6 0.5 1.0
     Others 0.2 0.1 0.2 0.1 0.1  
Total Revenue of Sales (100 million  yuan)  4258.6 5580.7 3494.5 4566.0 764.2 1014.7
     Department Store 596.5 744.7 578.3 707.6 18.2 37.1
     Supermarket 1925.6 2409.9 1633.9 2005.0 291.6 405.0
     Professional Shop 1581.4 2206.7 1159.7 1681.3 421.7 525.4
     Regie Shop 69.0 79.7 48.0 57.6 21.0 22.1
     Neighbourhood Market 83.5 138.3 73.6 113.5 9.9 24.8
     Others 2.6 1.4 0.9 1.1 1.7 0.3
Retail Sales                 (100 million yuan) 3464.1 4509.9 2725.1 3563.5 739.0 946.4
     Department Store 524.3 663.8 507.8 631.3 16.5 32.5
     Supermarket 1610.2 2007.2 1319.2 1612.6 291.0 394.6
     Professional Shop 1193.9 1644.5 792.8 1169.2 401.1 475.2
     Regie Shop 55.4 63.9 35.7 43.1 19.7 20.8
     Neighbourhood Market 78.4 129.3 68.9 106.4 9.5 22.9
     Others 2.0 1.2 0.9 0.9 1.1 0.3
Total Profits                   (100 million yuan) 57.3 78.7 57.3 78.7    
     Department Store 10.2 12.7 10.2 12.7    
     Supermarket 12.4 20.5 12.4 20.5    
     Professional Shop 35.4 46.2 35.4 46.2    
     Regie Shop 1.8 1.9 1.8 1.9    
     Neighbourhood Market -2.5 -2.6 -2.5 -2.6    
     Others            
Total Assets                    (100 million yuan) 1450.7 1800.6 1450.7 1800.6    
     Department Store 282.1 317.0 282.1 317.0    
     Supermarket 624.1 740.9 624.1 740.9    
     Professional Shop 490.5 670.0 490.5 670.0    
     Regie Shop 25.4 34.3 25.4 34.3    
     Neighbourhood Market 27.7 37.9 27.7 37.9    
     Others 1.0 0.4 1.0 0.4    
Total Liabilities              (100 million yuan) 1063.8 1309.4 1063.8 1309.4    
     Department Store 208.1 234.0 208.1 234.0    
     Supermarket 488.0 567.8 488.0 567.8    
     Professional Shop 328.6 458.0 328.6 458.0    
     Regie Shop 12.0 18.6 12.0 18.6    
     Neighbourhood Market 26.3 30.5 26.3 30.5    
     Others 0.7 0.5 0.7 0.5    
Number of Purchase and Delivery Center (unit) 1747 1925 1184 1270 563 655
     Department Store 71 81 62 71 9 10
     Supermarket 673 755 325 339 348 416
     Professional Shop 712 780 541 595 171 185
     Regie Shop 220 230 210 219 10 11
     Neighbourhood Market 67 75 42 42 25 33
     Others 4 4 4 4   0
Proportion of Centralized Purchase and Delivery(%) 73.3 75.9 78.7 80.0 42.7 50.5
     Department Store 69.4 70.6 70.7 71.6 38.6 41.0
     Supermarket 79.2 81.0 79.6 80.6 65.5 69.4
     Professional Shop 65.9 70.7 80.6 82.0 24.0 33.4
     Regie Shop 88.8 88.1 81.4 82.0 75.5 77.4
     Neighbourhood Market 91.5 93.2 89.8 91.8 98.0 94.3
     Others 91.7 95.4 90.5 94.0 87.1 100.0
Proportion of Self Purchase and Delivery (%) 47.8 50.2 51.8 53.3 27.1 32.9
     Department Store 42.7 46.0 43.5 46.2 33.6 37.4
     Supermarket 38.8 42.0 39.8 42.6 30.6 34.0
     Professional Shop 59.3 60.7 72.0 69.2 23.0 32.1
     Regie Shop 75.3 72.9 70.8 71.3 57.7 51.5
     Neighbourhood Market 48.9 37.8 51.1 41.2 14.1 9.0
     Others 67.2 47.6 55.3 61.5 68.1 0.000
Proportion of Non-self Purchase and Delivery (%) 25.5 25.7 26.9 26.7 15.5 17.6
     Department Store 26.7 24.6 27.2 25.4 5.0 3.2
     Supermarket 40.4 39.0 39.7 38.0 34.9 35.4
     Professional Shop 6.5 10.0 8.5 12.7 0.8 1.3
     Regie Shop 13.5 15.2 10.6 10.6 17.8 25.9
     Neighbourhood Market 42.7 55.2 38.7 50.4 83.8 85.3
     Others 24.5 47.8 35.3 32.5 19.0 100.0