21-5 MAIN FINANCIAL
INDICATORS OF ENTERPRISE GROUPS |
Item |
|
|
Growth Rate |
1998 |
1999 |
1999 over 1998 |
|
|
(±%) |
Number of
Enterprise Groups (unit) |
185 |
185 |
|
Loss-generating Enterprise Groups |
33 |
39 |
|
Loss-reducing Enterprise Groups |
|
14 |
|
Loss-making up Enterprise Groups |
|
9 |
|
Business Revenue
(10 000 yuan) |
8 638 055 |
8 910 772 |
3.2 |
Major Business Revenue |
8 437 216 |
8 683 219 |
2.9 |
Exports |
294 573 |
261 520 |
- 11.2 |
Major Business Costs |
6 503 413 |
6 771 793 |
4.1 |
Major Business Tax and Extra Charges |
132 797 |
148 296 |
11.7 |
Other Business Revenue |
200 839 |
227 553 |
13.3 |
Loss of
Inventory Depreciation and Management and Financial Costs of Business |
1 221 960 |
1 461 309 |
19.6 |
Non-business
Revenue |
37 966 |
44 416 |
17.0 |
Investment
Income |
30 450 |
33 258 |
9.2 |
Total Pre-tax
Profits |
1 045 359 |
1 098 989 |
5.1 |
Total Profits |
511 769 |
440 047 |
- 14.0 |
Deficit of Loss-generating Enterprise Groups |
87 713 |
54 866 |
37.5 |
Income Tax Payable |
135 554 |
142 450 |
5.1 |
Value Added Tax Payable |
265 239 |
368 197 |
38.8 |
Total Assets |
15 913 013 |
17 259 212 |
8.5 |
Original Value of Fixed Assets |
7 118 420 |
8 300 927 |
16.6 |
Total Depreciation |
2 419 764 |
2 847 449 |
17.7 |
Depreciation in Current Year |
292 230 |
335 929 |
15.0 |
Total Outward Investment |
615 020 |
589 889 |
- 4.1 |
External Investment |
3 064 |
3 088 |
0.8 |
Inventory |
3 125 023 |
3 484 456 |
11.5 |
Annual Average Balance of Circulating Funds |
7 767 546 |
8 310 108 |
7.0 |
Total
Liabilities |
9 747 798 |
10 222 264 |
4.9 |
Liquid Liabilities |
7 367 915 |
7 614 442 |
3.4 |
Minority
Shareholder's Equity |
816 251 |
1 227 458 |
50.4 |
Total Equity of
Shareholder (Owner) |
5 348 963 |
5 809 490 |
8.6 |
Capital Stock (Capital Hold) |
1 851 527 |
2 530 166 |
36.7 |
Total Investment
Completed in Fixed Assets |
695 249 |
684 329 |
- 1.6 |
Funds for
Reseach and Development |
108 389 |
120 687 |
11.4 |