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