18-3 Main Indicators in Finance of Enterprises Group
(10 000 yuan)	(2002年)
Item	Number of Enterprises group (unit)	Total Assets at year-end	Original Value of Fixed Assets	Accumu- Lative Depre- ciation		Accumu- lative Investment to Abroad	Stock	Average Balance of Circulating Funds	Total Liabilites at year-end				Capital Stock	Major Business Income			Other Revenue from Business	Exports	Total Expenses From Drop in Price of Stock & Cost of Sale, Management and Financial,etc.				Investment Receipts	Non- operating Income	Total Profits	Income Taxes Payable	Value Added Taxes Payable	Completion to Fixed Assets	Expenditures on Research and Experimental Development
Item	Number of Enterprises group (unit)	Total Assets at year-end	Original Value of Fixed Assets	Accumu- Lative Depre- ciation	Depre- ciation of the Year	Accumu- lative Investment to Abroad	Stock	Average Balance of Circulating Funds	Total Liabilites at year-end	Liquid Liabi- lities	Minority Share- holder's Equity (year-end)	Creditors' Equity (year-end)	Capital Stock	Major Business Income	Cost of Major Business	Taxes and Extra Charges on Major Business	Other Revenue from Business	Exports		Taxa- tion	Labour and Unemployed Insurance	Interest Paid	Investment Receipts	Non- operating Income	Total Profits	Income Taxes Payable	Value Added Taxes Payable	Completion to Fixed Assets	Expenditures on Research and Experimental Development
Total	72	9377893	3944923	1130052	177464	441944	1441581	4819155	6280756	5252975	902848	2194289	1634305	4547465	3693673	57892	241872	450897	715189	7051	55279	130743	32480	22271	185469	48879	141062	294420	12157
Grouped by Examining and Approving Department
The State Council	1	157898	120403	42955	5412	8709	15113	66169	166524	119690		-8626	27663	65786	60757	41	195	19989	13556	150	3476	2224		1200	-8315		2134
Responsible Department of the State Council
Government of Autonomous Region	11	2716351	1443280	434124	66879	127824	282953	1220334	1756424	1463943	221228	738699	539907	1302083	1054061	23711	175074	998	213026	2851	29908	36504	4824	9226	44266	18313	105289	89622	2924
Responsible Government Department of utonomous Region	33	5250981	1867548	537009	81287	248466	939308	3002812	3616160	3054100	641804	993017	860720	2473041	1997981	24272	52387	414761	389063	-244	17537	75661	25362	10365	119736	20189	26646	147885	861
Others	27	1252663	513692	115964	23886	56945	204207	529840	741648	615242	39816	471199	206015	706555	580874	9868	14216	15149	99544	4294	4358	16354	2294	1480	29782	10377	6993	56913	8372
Grouped by Sector of Major Business
Farming, Forestry, Animal Husbandry and Fishery	2	27421	11768	4754	1551		2626	16982	17001	12628		10420	6136	4994	4233	37	1791		1134		986	318	11	44	-364
Mining and Quarrying	3	319313	262458	98920	9622	3489	12067	112977	155880	118118		163433	130919	90194	61455	910	27680		25972	292	7388	1238	317	2138	4625	215	9693	21287	100
Manufacturing	26	4833743	2490370	737563	116944	327934	651792	2191107	3239310	2601419	721377	873056	661957	2142674	1650383	14449	94774	379551	417369	890	26958	83678	20539	11461	110936	26542	53202	183440	9033
Production and Supply of Electric ower, Gas and Hotwater
Construction	5	704395	147915	49391	9036	5730	35911	439776	539277	488897	23216	141902	71856	557801	498480	17449	82398		47689	833	9846	3338	528	1416	15884	4967	640	21731	500
Transportation and Post	4	231331	131820	23318	4713	497	27650	68105	126873	106469	2602	101856	16999	60339	51266	958	8685		23847	99	536	2174	-42	566	-6984	150	156	3007
Wholesale, Retail and Catering Trade	18	1565484	372466	103005	17818	63813	321623	1225151	1172000	1084441	31525	361959	219120	872071	771144	3990	20188	71013	102527	1581	5763	21642	3366	4118	10543	13728	70649	49642	2256
Finance and Insurance
Real Estate	8	1156921	260937	60907	11946	28664	384352	710398	737321	687884	101962	317638	206197	738930	624581	17095	5537	333	61126	2194	2763	13147	7090	2199	39990	2646	6558	15313	268
Others	6	539285	267189	52194	5834	11817	5560	54659	293094	153119	22166	224025	321121	80462	32131	3004	819		35525	1162	1039	5208	671	329	10839	631	164
Grouped by Share- holding Situalion of Parent Company
State-owned Absolutely Holding Shares	30	4027340	2399172	750581	109147	174347	412052	2094638	2713347	2142923	230004	1083989	885781	1810762	1481249	26597	213698	57511	323453	4946	48011	49016	3849	13863	23630	19355	127784	108422	3632
State-owned Relatively Holding Shares	5	823903	197992	63678	11235	38397	198091	475174	635966	609878	11917	176020	76431	451315	407175	3881	16564	68075	45456	657	1522	11699	1307	347	11233	3219	16133	8244	344
Collective-owned Absolutely Holding Shares	5	1905329	579822	171174	31351	161932	278376	1061468	1331816	1170376	466612	106901	56104	877738	657963	2453	74	218422	179460	-4385	1649	36129	16792	1977	67841	14518	-13767	96944	103
Collective-owned Relatively Holding Shares	1	270833	99340	20806	3254	15169	47422	154524	170708	139308	10783	89342	25949	176175	137780	1344	2945	5000	28590	2832	100	4954	1301	165	13952	3623	1285	15980	7670
Others	31	2350488	668597	123813	22477	52099	505640	1033351	1428919	1190490	183532	738037	590040	1231475	1009506	23617	8591	101889	138230	3001	3997	28945	9231	5919	68813	8164	9627	64830	408
Grouped by Registration Status and egion of Parent Company
State-owned	4	271491	184906	59413	9556	9033	29241	113667	256479	186427	532	14480	38405	84051	76547	431	10641	19989	27097	241	4932	3659	11	1268	-11096	20	2286	1784
State-owned Exclusive Investment Company	19	2463047	1318336	440042	63288	100175	231604	1123591	1635497	1311734	149602	677948	536601	1158352	938795	20360	120168	5294	190458	3506	28048	22278	2754	6643	33905	15677	84534	69234	2875
Other Limited Liability Corporations	42	5957413	2191759	568556	92931	277840	1063529	3215793	3970648	3397229	719618	1267147	950498	2925951	2374990	33960	106229	412270	441896	-251	20607	93215	26318	14019	140301	27166	49907	171207	1612
Share-holding Corporation Ltd.	6	609503	224891	52626	9878	52993	85655	312188	353149	296383	33096	223258	102853	319633	248089	3123	4752	13344	52151	3543	1529	9785	3397	328	21995	5896	4321	49856	7670
Others	1	76439	25031	9415	1811	1903	31552	53916	64983	61202		11456	5948	59478	55252	18	82		3587	12	163	1806		13	364	120	14	2339
Grouped by Size of Enterprises
Extra Large Sized	1	73092	49992	15940	1046		25140	36068	68961	40192		4131	6161	5692	5839	19		429	2176	20	367				-2945		163
Large Sized	30	7467361	3171882	968251	142431	361178	1194767	4102423	5136019	4367214	790297	1541045	1243032	3781005	3082342	47129	233019	342621	582037	660	49506	107901	28627	16360	162799	40305	132562	211368	3645
Medium Sized	28	1186038	530785	107116	19802	37133	130962	408545	653506	495319	87340	445192	218520	524122	414556	5346	7857	107726	92809	3577	3291	18313	1898	4179	20773	6962	3823	47859	8409
Small Sized	7	184778	58163	13159	4096	4792	15173	86182	98846	66370	11651	74281	49409	86180	67336	1241	328		11701	250	502	2409	1520	374	2640	972	477	31277
Others	6	466624	134101	25586	10089	38841	75539	185937	323424	283880	13560	129640	117183	150466	123600	4157	668	121	26466	2544	1613	2120	435	1358	2202	640	4037	3916	103
Note：The data sources of enterprises group financial indicators are obtained by parent company in accordance with Merge Financial Report Forms compiled by the Ministry of Finace, the indicators excluded from Merge Financial Report Forms according to data collected from parent company and all subsidiary company.