16-5 Main Financial Indicators of Enterprises Above Designated Size of Wholesale and Retail Trades（2015）
unit：10000 yuan
Item	Total Circulating Funds	Original Value of Fixed Assets	Depreciation		Total Assets	Total Liabilities	Paid - up Capital	Operating Revenue		Operating Cost		Tax and Extra Charges on Principal Business	Profits of Other Business	Sales Expenses	Management Expenses	Operating Profits	Total Profit	Income - tax Payable	Wages Payable	Value - added Tax Payable
Item	Total Circulating Funds	Original Value of Fixed Assets	Depreciation	Depreciation This Year	Total Assets	Total Liabilities	Paid - up Capital	Operating Revenue	Revenue from Principal Business	Operating Cost	Cost of Principal Business	Tax and Extra Charges on Principal Business	Profits of Other Business	Sales Expenses	Management Expenses	Operating Profits	Total Profit	Income - tax Payable	Wages Payable	Value - added Tax Payable

Total	14303699	4368528	1305837	221008	19784662	15308951	3654987	31219701	30823187	27898741	27773160	339353	203818	1206106	894942	519866	754664	137333	598229	367630
Wholesale Trade	9370357	1330396	551077	78496	11036531	8732218	1636595	16191575	16159896	14798116	14730304	244378	90047	587504	249075	168006	379687	78669	268300	196215
Grouped by Status of Registration
Domestic Investment Enterprises	9258892	1319975	544123	78101	10913017	8657971	1585080	15001215	14969842	13734825	13667036	242548	89764	478918	242616	156617	368592	74754	256715	181767
State- owned Enterprises	3606704	642339	270064	49697	4136345	3670706	113656	3848055	3839869	3295082	3238021	210085	12034	175505	100137	46378	183342	43103	162916	95658
Collective- owned Enterprises
Stock Cooperative Enterprises
Joint Venture Enterprises
Limited Liability Corporations	3638910	362743	173571	12717	4251990	3123562	951286	5034915	5024267	4711059	4707645	8944	52912	103363	70559	47648	93842	11446	48606	60743
Joint Stock Corporations	801113	110828	41190	6064	1025848	725659	290689	3845366	3835300	3719568	3713877	2996	421	103150	14972	-2101	3868	5178	20267	6289
Private Enterprises	1209555	200945	58555	9481	1493611	1137273	225753	2267513	2265111	2004213	2002590	20519	24353	96601	56674	64807	87338	15027	24789	19077
Others	2609	3120	743	141	5223	771	3695	5366	5295	4903	4903	5	44	300	274	-115	204		137
Hongkong Macao and Taiwan Investment Enterprises	34950	6876	4036	363	44181	9376	39016	74408	74350	71336	71336	95	58	2094	2074	-202	208	150	531	-13
Foreign Investment Enterprises	76514	3546	2918	32	79333	64872	12500	1115952	1115704	991955	991933	1735	225	106492	4385	11590	10887	3765	11054	14461
Grouped by Sector
Food, Beverages and Tabacco	4593284	483937	222856	18019	5112438	4176479	840252	2713443	2705497	2548903	2544588	2093	25061	79327	40429	-90973	124390	12447	39392	-2280
Food, Beverage and Tobaccos	761853	283952	111265	14332	1000893	402761	43206	2253488	2250992	1734177	1679647	210088	-476	70772	98475	198171	204047	42621	121640	89663
Rice, Flour and Edible Oil	177307	15830	5329	679	190822	169663	15983	115104	114979	110314	109900	161		3992	3149	-6977	811	40	2636	169
Tobaccos	525395	253312	101092	13244	715450	157435	11507	1945840	1943625	1461721	1409351	209161	-543	59926	83564	194490	193123	40971	111443	86111
Texitles, Garment and Daily Consumer Articles	45475	3775	1347	176	53598	47906	6988	212067	210363	198649	198616	382	409	7479	3093	2572	2655	459	3258	824
Garment	11350	554	269	76	12952	15954	850	35820	35820	32191	32190	33		2280	1835	-874	-861	19	752	237
Household Electric Appliances	9690	576	347	21	10884	12521	1150	95848	95804	91914	91882	132		3065	247	632	665	159	1540	278
Culture, Sports Goods and Appliances	63245	22838	8690	814	101221	68373	27135	74398	73120	61699	61571	55	25	4181	8610	1636	3255	683	2759	1344
Medicines and Medical Appliances	931535	83003	18324	4341	1108672	922462	83839	1713374	1710831	1436156	1436002	6532	46494	157801	39640	61822	47303	7153	19117	47795
Mineral,Construction and Chemical Products	2481593	386191	164579	36505	3082436	2685116	551087	7543020	7528460	7323923	7315406	20920	17596	145094	33602	-35461	-30176	7566	62014	39746
Coal and Related Products	63482	5393	2123	474	77343	60610	11250	126677	126676	117461	117461	2800		1789	2942	941	998	88	894	310
Petroleum and Related Products	192203	304410	136605	32179	520445	517702	219982	4376232	4369064	4294598	4288750	2039	12664	115666	6979	-49899	-45304	1612	53405	21010
Metals and Mineral Products	1584907	37754	14047	2613	1767200	1497854	228155	1823011	1823007	1760356	1760232	11546	34	14290	10894	-12914	-12149	2467	3837	14230
Consmtction Materials	202623	3775	1302	250	224172	199852	47264	242533	242533	230351	230351	2675	575	5485	2194	224	476	207	819	201
Chemical Fertilizer	310246	10266	1702	678	333799	294631	28215	437349	429974	416594	415817	670	604	4136	2790	9037	8747	1352	984	607
Machinery, Hardware and Electronic Equipment	329098	50085	21634	3345	397816	289125	67871	1503287	1502136	1333976	1333840	3725	939	119954	22604	20692	18770	5360	19385	18364
Motorvehicles, Motorcycles and Parts	3577	306	81	29	4808	3097	1200	7665	7665	6530	6530	32		210	399	328	309	16	267	141
Automobile Parts	122206	9446	5330	1179	131418	84694	16918	1203797	1203315	1069860	1069735	1894	768	107831	6552	18517	16218	4364	12321	15577
Motoracyde and Spare Parts	4123	4495	1302	208	9067	5906	1600	8823	8822	7857	7857	94	1	276	457	6	6	3	197	159
Computer,Software and Assistant Appliances	5853	31	31	6	5853	3286	2150	20132	20128	19337	19337	7	4		598	104	119	30	249	61
Trade Broker and Agency	267	461			728	964	3	849	849	803	803	3		60	1	-65	-65		51
Others	164007	16156	2383	964	178729	139033	16213	177650	177650	159830	159830	580		2837	2621	9612	9507	2379	685	758
Total of Retail Trade	4933342	3038132	754760	142511	8748131	6576733	2018392	15028126	14663292	13100626	13042856	94975	113771	618602	645867	351860	374977	58664	329929	171415
Grouped by Status of Registration
Domestic Investment Enterprises	4507486	2858134	667473	132848	7874288	5862191	1973711	14445559	14102175	12615183	12562846	93320	111918	581893	613577	347224	367638	56152	311790	164476
State- owned Enterprises	17993	2370	686	145	21148	17745	4506	39169	38699	35203	34995	181	441	1665	1418	400	232	13	940	219
Collective- owned Enterprises	3891	3719	857	62	8143	4487	3227	61692	61550	53856	53646	693	2	2570	1738	2669	2658	15	1687	46
Stock Coopertive Enterprises	12447	5703	1454	229	16852	11767	4303	48795	48795	45309	45309	291		441	1661	860	865	124	4014	172
Joint Venture Enterprises
Limited Liability Corporations	2085544	951334	233468	46288	3223036	2560515	575624	5869688	5788263	5108218	5091381	36086	79147	298596	264667	104502	107102	11759	124466	28549
Joint Stock Corporations	775877	1319152	292141	59826	2263583	1665993	152564	3661156	3427957	3148882	3127773	25809	12707	138463	151484	105204	86924	26166	89510	87712
Private Enterprises	1575193	556578	137227	25990	2283724	1565085	1226560	4633775	4605651	4110026	4096066	29954	19619	138819	188452	122363	123255	17589	89737	47033
Others	36541	19279	1639	309	57802	36598	6926	131284	131260	113690	113677	307	4	1338	4157	11225	46602	486	1436	745
Hongkong Macao and Taiwan Investment Enterprises	366514	141197	74182	5223	779862	644587	23703	334275	317840	264074	260277	899	841	17916	25116	7153	6747	1793	11074	443
Foreign Investment Enterprises	59342	38801	13105	4440	93981	69955	20978	248292	243277	221368	219732	756	1012	18794	7174	-2517	592	719	7065	6497
Grouped by Sector
Synthesize Retail Trade	1661423	1899974	414352	77910	4016332	3048496	386169	4650722	4346314	3696520	3663233	43844	48412	251928	336594	197654	185285	30824	119837	26799
General Merchandise	1467487	1659027	359667	67477	3600383	2728705	296303	3700735	3415129	2882906	2852663	35709	34750	186994	299417	163396	155134	29166	86599	23678
Supermarket	173759	222880	49204	9159	381525	302428	76671	807455	788997	693550	690917	6183	13620	57007	29933	29432	27023	1544	30461	2955
Food Beverage and Tobaccos	184644	66237	15910	2831	247457	184270	48976	468779	467638	388393	387438	5387	36406	17217	34904	18638	21703	4313	9542	8700
Texitles, Garments,Doily Consumer Aiticles	203708	158175	35939	3236	348456	274969	82711	702562	685990	587532	585362	20181	5392	27487	38731	19576	19098	1539	20111	4470
Garments	160940	147269	33934	2828	289958	232502	72082	423559	406997	338311	336141	5725	4703	22387	31317	17679	16702	1268	16758	3838
Culture, Sports Appliances and Equipments	70354	31836	12945	1545	102007	76272	25048	171847	168919	134522	134237	2026	3087	8680	16772	7745	4522	152	10126	713
Sports Goods and Equipment Retail	499	128	4	1	623	373	200	4132	4132	3433	3433	162		221	176	120	25	3	83	66
Books and Newspapers	46568	28328	12009	1421	74457	59898	16238	104886	102099	77837	77552	360	3087	7417	12443	5621	3188	131	8632	404
Medicines and Medical Appliances	449422	55192	14984	3833	527042	420408	54758	773382	769844	670800	669757	2912	1571	44163	28424	20611	19915	4518	23949	13248
Medicines	438946	54487	14802	3795	516016	412665	52388	750722	747184	652292	651249	2631	1571	43480	25969	19976	19364	4394	23160	12476
Motorvehicles Fuel and Parts	1964222	698832	236732	48367	2944632	2201942	1304136	7018666	6986856	6550640	6531773	12877	17115	212586	139458	36646	85227	13464	118762	106419
Motorvehicles	1601682	402840	128383	29711	2168953	1568415	1179237	4538698	4517488	4189932	4180883	9946	15735	108686	121187	54955	59782	11878	73348	35941
Motorvehicles Parts Retail	50198	6261	1335	410	57829	40560	16099	113576	113511	105299	105299	158	222	4846	2579	-140	528	272	2682	414
Motoracyde and Spare Parts	1791	180	95	12	1980	1136	645	13410	13410	11411	11411	277	35	1029	497	118	64	7	224	179
Household Electric Appliances and Electronic Products	250643	62512	14020	2837	344586	256033	58205	688042	684297	596106	595195	3114	1450	40227	32102	14665	12629	2285	18082	7138
Household Audio-visual equipment Retail	92367	26518	7879	1386	127531	103746	5864	208403	208403	187817	187817	742	21	7542	8141	3877	3477	994	4763	2354
Household Appliances Retail	104664	26803	3869	938	151668	117148	32000	282989	281619	240081	240035	1043	1047	29040	10477	1704	1464	398	9794	2088
Computer, Software andAssistant Applicances	31708	5824	1368	354	40129	25634	9131	121691	119316	103048	102203	882	200	2976	7881	6376	5568	791	2240	2425
Telecommuncation Equipment	14117	2638	655	58	16970	6863	7370	52046	52046	44813	44793	362	151	407	4577	1532	1364	92	905	141
Hardware, Furniture and Decoration Materials	74737	40091	4648	931	115748	60831	24488	194648	194638	171818	171818	2457	333	4782	9705	4909	3323	457	3727	2174
Stall Goods, Non- shop and Others Retail	74190	25283	5232	1022	101872	53512	33902	359479	358797	304295	304043	2177	5	11532	9178	31414	23274	1114	5794	1754
Distribution of Post and E-commerce Sales	1501	92	48	13	1679	717	1000	6157	6157	4275	4275	32		2218	134	-500	-450		123	303