| 17-5 Assets and Liabilities of Enterprises above Designated Size of Wholesale Trade by Status of Registration and Sector (2011) | |||||
| (100 million yuan) | |||||
| Item | |||||
| Total | Total | Total | |||
| Assets | Working | Total | Liabilities | Owners' | |
| Capitals | Fixed Assets | Equities | |||
| Wholesale Trade | 107444.8 | 86003.3 | 5406.1 | 78790.2 | 28654.7 |
| by Status of Registration | |||||
| Domestic Funded Enterprises | 93062.1 | 73971.8 | 5020.4 | 68973.5 | 24088.7 |
| State-owned Enterprises | 17834.7 | 13627.0 | 1437.1 | 11327.3 | 6507.5 |
| Collective-owned Enterprises | 1058.5 | 854.2 | 86.6 | 883.4 | 175.1 |
| Cooperative Enterprises | 239.1 | 199.7 | 24.0 | 190.6 | 48.5 |
| Joint Ownership Enterprises | 196.3 | 166.2 | 9.1 | 156.6 | 39.7 |
| State Joint Ownership Enterprises | 55.7 | 45.9 | 3.8 | 39.2 | 16.5 |
| Collective Joint Ownership Enterprises | 20.4 | 16.3 | 0.9 | 16.6 | 3.8 |
| Joint State-collective Enterprises | 38.3 | 32.2 | 2.4 | 28.4 | 9.9 |
| Other Joint Ownership Enterprises | 81.9 | 71.8 | 2.1 | 72.4 | 9.5 |
| Limited Liability Corporations | 35704.7 | 28875.5 | 1316.3 | 28179.4 | 7525.3 |
| State Sole Funded Corporations | 5994.9 | 4395.8 | 198.1 | 4491.0 | 1503.9 |
| Other Limited Liability Corporations | 29709.8 | 24479.7 | 1118.3 | 23688.4 | 6021.4 |
| Share-holding Corporations Ltd. | 11414.4 | 7518.9 | 918.7 | 7149.2 | 4265.2 |
| Private Enterprises | 25490.8 | 21812.4 | 1143.1 | 20303.4 | 5187.4 |
| Private-funded Enterprises | 733.4 | 536.8 | 75.4 | 506.5 | 226.9 |
| Private Partnership Enterprises | 220.5 | 201.4 | 11.1 | 183.7 | 36.8 |
| Private Limited Liability Corporations | 23412.9 | 20130.3 | 994.1 | 18735.3 | 4677.6 |
| Private Share-holding Corporations Ltd. | 1124.0 | 944.0 | 62.4 | 877.8 | 246.1 |
| Other Enterprises | 1123.7 | 917.9 | 85.4 | 783.6 | 340.1 |
| Enterprises with Funds | 4066.6 | 3490.9 | 117.1 | 2887.6 | 1178.9 |
| from Hong Kong, Macao and Taiwan | |||||
| Joint-venture Enterprises | 653.3 | 532.6 | 23.7 | 487.3 | 166.1 |
| Cooperative Enterprises | 25.0 | 22.7 | 0.7 | 14.7 | 10.3 |
| Enterprises with Sole Fund | 3272.1 | 2864.9 | 88.0 | 2347.9 | 924.2 |
| Share-holding Corporations Ltd. | 115.6 | 70.3 | 4.6 | 37.4 | 78.2 |
| Other Enterprises with Funds from Hong Kong, | 0.6 | 0.6 | 0.4 | 0.2 | |
| Macao and Taiwan | |||||
| Foreign Funded Enterprises | 10316.2 | 8540.6 | 268.7 | 6929.1 | 3387.1 |
| Joint-venture Enterprises | 1687.5 | 1438.6 | 57.4 | 1321.5 | 366.0 |
| Cooperation Enterprises | 134.3 | 119.3 | 2.0 | 100.9 | 33.5 |
| Enterprises with Sole Fund | 8345.5 | 6886.7 | 194.4 | 5410.7 | 2934.8 |
| Share-holding Corporations Ltd. | 147.3 | 94.3 | 14.8 | 95.0 | 52.3 |
| Other Foreign Funded Enterprises | 1.6 | 1.5 | 1.0 | 0.6 | |
| by Sector | |||||
| Wholesale of Farm Produce and Livestock | 4198.4 | 2974.4 | 336.7 | 3166.3 | 1032.1 |
| Products | |||||
| Wholesale of Food, Beverages and Tobaccos | 10655.3 | 8408.0 | 961.5 | 5669.9 | 4985.4 |
| Wholesale of Rice, Flour and Edible Oil | 1955.6 | 1636.7 | 133.4 | 1661.4 | 294.2 |
| Wholesale of Tobaccos | 4743.1 | 3840.8 | 533.7 | 1124.1 | 3619.1 |
| Wholesale of Textiles, Garments and Daily | 7141.8 | 5880.7 | 311.3 | 5238.0 | 1903.7 |
| Consumer Articles | |||||
| Wholesale of Garments | 2784.6 | 2364.6 | 114.7 | 2018.1 | 766.5 |
| Wholesale of Culture, Sports Appliances | 1963.5 | 1567.7 | 124.0 | 1314.9 | 648.6 |
| and Equipments | |||||
| Wholesale of Medicines and Medical | 4897.8 | 4163.6 | 211.1 | 3727.0 | 1170.9 |
| Appliances | |||||
| Wholesale of Mineral Products, Building | 52811.4 | 41011.8 | 2767.7 | 40118.6 | 12692.8 |
| Materials and Chemical Products | |||||
| Wholesale of Coal and Related Products | 8059.3 | 6181.4 | 295.0 | 5733.9 | 2325.3 |
| Wholesale of Petroleum and Related | 10937.0 | 7142.8 | 1507.6 | 7326.4 | 3610.6 |
| Products | |||||
| Wholesale of Metal Materials | 22528.3 | 18588.5 | 543.5 | 18236.5 | 4291.9 |
| Wholesale of Building Materials | 3562.3 | 2792.3 | 144.0 | 2800.7 | 761.6 |
| Wholesale of Chemical Fertilizer | 1965.7 | 1632.9 | 91.5 | 1600.3 | 365.3 |
| Wholesale of Machinery, Hardware and | 19297.4 | 16462.2 | 522.2 | 14357.1 | 4940.3 |
| Electronic Equipment | |||||
| Wholesale of Motor Vehicles, Motorcycles | 4960.1 | 4117.0 | 129.9 | 3630.6 | 1329.5 |
| and Parts | |||||
| Wholesale of Household Electrical | 3027.1 | 2730.8 | 49.9 | 2529.6 | 497.5 |
| Appliances | |||||
| Wholesale of Computer, Software and | 1792.7 | 1648.8 | 23.1 | 1417.6 | 375.1 |
| Assistant Appliances | |||||
| Trade Broker and Agency | 3599.8 | 3194.8 | 54.9 | 3003.2 | 596.6 |
| Other Wholesale not Classified Elsewhere | 2879.6 | 2340.1 | 116.6 | 2195.1 | 684.5 |