| 19-2 Main Indicators in Finance of Enterprises Group | |||||||||||||||||||
| (2003) | |||||||||||||||||||
| Item | Number of Enterprises (unit) | Total Assets | Original Value of Fixed Assets | Accumu- Lative Depre- ciation | Accumulative External Investment | Average Balance of Circulating Funds | Total Liabilites at year-end | Year-end Share-holder’s Rights in Small Number | Ownership Interest | Capital Stock(substantial capital) | Total Exports | Loss of Declining Price for Goods in Stock and Total of Business, Management and Finance | Investment Income | Total Profits | Sum of Completed Investment in Fixed Asset | ||||
| Majior Business Income | |||||||||||||||||||
| Cost of Major Business | Tax and Addition for Major Business | ||||||||||||||||||
| Total | 79 | 11153010 | 4165716 | 1118798 | 503952 | 5449848 | 7437105 | 1007101 | 2708444 | 1805148 | 5943559 | 4886684 | 66923 | 712921 | 813906 | 37431 | 274062 | 529939 | |
| Grouped by Examining and Approving Department | |||||||||||||||||||
| The State Council | 1 | 150314 | 120757 | 45418 | 9126 | 67754 | 164412 | -14098 | 27663 | 24674 | 22525 | 132 | 3507 | 8831 | 6189 | ||||
| Government of Autonomous Region | 11 | 2564836 | 1326520 | 378584 | 93465 | 1227345 | 1693570 | 162023 | 709243 | 540693 | 1414174 | 1136858 | 26485 | 2580 | 230790 | 1887 | 38531 | 156016 | |
| Responsible Government Department of | 33 | 6077048 | 1822384 | 513778 | 327280 | 3123799 | 4187714 | 619453 | 1269521 | 901761 | 3432568 | 2844813 | 23155 | 686428 | 433247 | 28954 | 175570 | 264666 | |
| Autonomous Region | |||||||||||||||||||
| Others | 34 | 2360812 | 896055 | 181018 | 74081 | 1030950 | 1391409 | 225625 | 743778 | 335031 | 1072143 | 882488 | 17151 | 20406 | 141038 | 6590 | 53772 | 109257 | |
| Grouped by Sector of Major Business | |||||||||||||||||||
| Farming, Forestry, Animal Husbandry and Fishery | 3 | 219024 | 206532 | 32670 | 1581 | 9728 | 30208 | 214 | 188602 | 12134 | 15601 | 12131 | 35 | 468 | 3385 | 586 | 979 | 3200 | |
| Mining and Quarrying | 3 | 414750 | 290526 | 110952 | 2487 | 125853 | 200821 | 213929 | 196476 | 108551 | 75055 | 873 | 28536 | 780 | 2151 | 20400 | |||
| Manufacturing | 26 | 5151901 | 2335881 | 667766 | 411674 | 2481434 | 3530409 | 653045 | 968087 | 679431 | 2840893 | 2231228 | 16656 | 668568 | 469724 | 32017 | 184262 | 238694 | |
| Construction | 7 | 1000254 | 276987 | 59965 | 14066 | 591554 | 734497 | 48695 | 217062 | 102472 | 694135 | 612106 | 21163 | 62318 | -859 | 15416 | 51775 | ||
| Transportation and Post | 5 | 300942 | 97011 | 27030 | 2387 | 210519 | 260236 | 2193 | 38513 | 26358 | 69041 | 59091 | 820 | 20860 | 38 | -573 | 4132 | ||
| Message Transmission, Computer and Software Service | 1 | 241185 | 46232 | 9294 | 501 | 77437 | 114712 | 126473 | 65842 | 50041 | 43889 | 1744 | 15792 | -10966 | 4125 | ||||
| Wholesale and Retail Trade | 15 | 1762573 | 357079 | 97927 | 44422 | 1034019 | 1386354 | 31391 | 344828 | 210480 | 1149793 | 1009219 | 5212 | 43459 | 108724 | 6230 | 32068 | 47438 | |
| Hotel and Catering | 3 | 110943 | 61465 | 10695 | 3150 | 37800 | 50157 | 5491 | 55295 | 58324 | 27358 | 13613 | 1219 | 224 | 12280 | -2182 | -2000 | ||
| Real Estate | 15 | 1841413 | 411579 | 84241 | 23684 | 878820 | 1074716 | 133358 | 633339 | 412798 | 973405 | 819894 | 18924 | 202 | 88766 | 571 | 52105 | 153309 | |
| Others | 1 | 110025 | 82424 | 18258 | 2684 | 54995 | 6241 | 48789 | 40833 | 14741 | 10458 | 277 | 3521 | 250 | 620 | 6866 | |||
| Grouped by Share- holding Situalion of Parent Company | |||||||||||||||||||
| State-owned Absolutely Holding Shares | 30 | 4006511 | 2198643 | 692020 | 131719 | 1818404 | 2781652 | 157380 | 1067479 | 950836 | 1838592 | 1478536 | 28229 | 17087 | 323071 | 1354 | 53840 | 169963 | |
| State-owned Relatively Holding Shares | 5 | 932330 | 233388 | 73783 | 29810 | 625276 | 744711 | 13450 | 174169 | 81590 | 662492 | 599266 | 4112 | 26296 | 65101 | 4124 | -604 | 55822 | |
| Collective-owned Absolutely Holding Shares | 7 | 2435133 | 585433 | 157594 | 273666 | 1357828 | 1809396 | 479120 | 146617 | 71392 | 1537479 | 1237682 | 4717 | 554886 | 224280 | 26911 | 107430 | 66879 | |
| Collective-owned Relatively Holding Shares | 1 | 490373 | 160247 | 26129 | 19327 | 295516 | 342065 | 47412 | 100896 | 25949 | 232438 | 185062 | 1011 | 11621 | 34106 | 2430 | 16339 | 7113 | |
| Others | 36 | 3288663 | 988005 | 169272 | 49430 | 1352824 | 1759281 | 309739 | 1219283 | 675381 | 1672558 | 1386138 | 28854 | 103031 | 167348 | 2612 | 97057 | 230162 | |
| Grouped by Registration Status and | |||||||||||||||||||
| Region of Parent Company | |||||||||||||||||||
| State-owned | 4 | 274009 | 184450 | 64668 | 10254 | 113465 | 266232 | 2262 | 5515 | 38345 | 44315 | 39409 | 659 | 3507 | 15516 | 6 | 4218 | 3957 | |
| State-owned Exclusive Investment Company | 20 | 2536163 | 1197389 | 382759 | 58124 | 1286535 | 1741609 | 63081 | 731473 | 608787 | 1136693 | 932701 | 21454 | 5142 | 180375 | 2723 | 27374 | 93361 | |
| Other Limited Liability Corporations | 48 | 7384373 | 2387757 | 596911 | 386968 | 3550373 | 4789923 | 866951 | 1727139 | 1049121 | 4299189 | 3533088 | 42013 | 684419 | 546132 | 31127 | 232529 | 354188 | |
| Share-holding Corporation Ltd. | 6 | 886226 | 367794 | 65770 | 46588 | 447932 | 588620 | 74807 | 222799 | 92030 | 375892 | 300797 | 2690 | 19853 | 66065 | 3435 | 8999 | 73005 | |
| Others | 1 | 72239 | 28326 | 8690 | 2018 | 51543 | 50721 | 21518 | 16865 | 87470 | 80689 | 107 | 5818 | 140 | 942 | 5428 | |||
| Grouped by Size of Enterprises | |||||||||||||||||||
| Large Sized | 33 | 8507882 | 3087856 | 913351 | 413952 | 4453824 | 5937065 | 779340 | 1791477 | 1322668 | 4977528 | 4131619 | 51817 | 597163 | 652687 | 35411 | 233446 | 411881 | |
| Medium Sized | 33 | 1986010 | 857763 | 171415 | 75042 | 738049 | 1118286 | 200836 | 666528 | 322491 | 718342 | 579704 | 9082 | 115449 | 120900 | 4993 | 18726 | 84209 | |
| Small Sized | 7 | 229128 | 104446 | 13955 | 3867 | 79760 | 142208 | 14916 | 72004 | 43117 | 101201 | 85998 | 1232 | 17280 | -931 | -6544 | 33262 | ||
| Others | 6 | 429990 | 115651 | 20077 | 11091 | 178215 | 239546 | 12009 | 178435 | 116872 | 146488 | 89363 | 4792 | 309 | 23039 | -2042 | 28434 | 587 | |