| |
| 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 | ||||||||||||