16-4 Main Financial Indicators of Enterprises Above Designated Size of Wholesale and Retail Trades（2021）
unit：10000 yuan
Item	Total Current Assets	Original Value of Fixed Assets	Depreciation		Total Assets	Total Liabilities	Paid-up Capital	Operating Revenue		Operating Cost	Tax and Extra	Profits of Other Business	Sales Expenses	Management Expenses	Operating Profits	Total Profit	Expense of Income Tax	Wages Payable	Value - added Tax Payable
Item	Total Current Assets	Original Value of Fixed Assets	Depreciation	Depreciation This Year	Total Assets	Total Liabilities	Paid-up Capital	Operating Revenue	Revenue from Principal Business	Operating Cost	Tax and Extra	Profits of Other Business	Sales Expenses	Management Expenses	Operating Profits	Total Profit	Expense of Income Tax	Wages Payable	Value - added Tax Payable

Total	24190027	5724071	2103378	440252	33557495	23664932	3880076	46417216	45526800	48777709	408546	188522	1886406	1038025	427289	577886	150326	843670	501848
Wholesale Trade	17574289	2639022	873288	274176	22804823	16107796	2199977	33605556	33231781	37636292	357638	80250	1071580	481556	281221	411670	113548	411265	328963
Grouped by Sector
Wholesale of Agricultural,Forestry,Live Stock and Fishery Products	2535273	372693	144526	16769	3573460	2639800	805884	3330193	3303706	3236659	3400	20175	73230	47331	-26419	-17114	1361	35942	17678
Food, Beverage and Tobaccos	1036671	310550	174098	18414	1250129	447870	95591	3978403	3974729	3240472	309800	3333	129338	117384	193299	194703	51848	121536	92919
Rice, Flour and Edible Oil	163883	11899	5202	861	198119	157388	34079	1150615	1150326	1132538	1215	1177	8463	7484	1270	1426	340	6033	2987
Tobaccos	593497	273755	157521	14137	738084	57721	11604	2213922	2212249	1573535	306501	313	71889	88092	187032	186230	48570	97629	82205
Textiles, Garment and Daily Consumer Articles	152354	8779	2669	611	171007	131519	26548	231374	229294	204909	410	1603	14996	6662	4154	4413	455	4406	1636
Garment	3708	142	47	25	7193	5353	470	32419	32139	25989	54		5190	762	245	254	21	591	401
Household Electric Appliances	102794	4242	840	150	107806	90784	16210	80217	79149	74042	133	426	2985	1065	1997	2198	35	1175	316
Culture, Sports Goods and Appliances	152490	29560	12936	1054	194611	129500	45148	258845	257130	238588	513	399	7426	11938	4476	5411	477	8416	2434
Medicines and Medical Appliances	3430855	165718	70663	15538	3638894	3055449	282021	4805291	4781871	4161485	15126	11041	320050	124590	124537	125904	31323	95684	79125
Mineral,Construction and Chemical Products	6541585	1563161	375764	200890	9694224	6371864	559656	8658113	8582286	14791605	13106	18526	130389	79406	-110050	5736	12186	61908	73949
Coal and Related Products	742740	28218	8802	1262	924024	708004	60897	1109677	1084217	1050394	1678	507	13843	17242	14977	10162	3912	6580	25642
Petroleum and Related Products	318369	295972	128903	46592	712193	535472	49211	1438876	1404011	1358773	2919	1058	72824	14984	-70120	-70532	2565	35295	30100
Metals and Mineral Products	1886519	67917	32524	3451	2659443	2023634	346942	4021047	4019834	3940821	4666	12449	20764	16537	46175	45897	3617	6256	9689
Construction Materials	2463818	1143373	194607	143839	4172048	1919581	37130	747695	741180	731206	2818	4157	10743	17410	-76474	43248	531	7003	5585
Chemical Fertilizer	913966	19437	7582	5195	957632	963156	38055	362703	362520	355293	304	171	2521	2759	-30656	-29192	278	1839	553
Machinery, Hardware and Electronic Equipment	3594639	134534	62233	17429	4065501	3167633	335150	12074752	11839962	11515866	14725	25146	387982	83211	89996	91186	15748	78466	53561
Motor Vehicles and Their Parts	3100216	83209	37198	10206	3527886	2798652	251767	10834194	10687768	10403542	12353	21936	329779	43962	76738	77707	13060	52568	40568
Motorcycle and Spare Parts	24950	6942	3863	235	32752	10006	6508	41516	40630	36745	156	163	2002	1163	1042	1098	260	919	514
Computer,Software and Assistant Appliances	90308	6921	2968	1268	100930	50951	34262	145514	137576	124138	527	6	4478	6197	2209	2309	441	7167	4272
Trade Broker and Agency
Others	130423	54028	30400	3472	216998	164161	49980	268585	262804	246709	558	28	8168	11035	1229	1432	151	4907	7663
Grouped by Status of Registration
Domestic Investment Enterprises	17338145	2619289	861079	274905	22515043	15936150	2149380	33006671	32636627	37092426	355761	80126	1020168	474069	338572	468510	112076	401890	326400
State- owned Enterprises	1072149	300830	169895	15840	1377449	590165	116428	2783792	2779323	2123663	307394	969	83498	90526	193061	192342	49811	104907	98352
Collective- owned Enterprises
Stock Cooperative Enterprises	6074	7546	3902	491	9532	4198		7353	6820	7075	42		20	387	-651	-667		898
Joint Venture Enterprises
Limited Liability Corporations	10933060	1642798	405522	173935	14366026	10136717	1198538	18663034	18516054	17822138	28421	22498	524169	136136	96764	217278	44301	142107	105602
Joint Stock Corporations	1041450	199484	92924	34358	1706296	1274180	171147	2054386	2023813	1988944	2453	1905	66457	1245	-7619	-6358	623	32777	27958
Private Enterprises	4270776	468455	188740	50278	5040907	3919780	661145	9443217	9255727	15098561	17404	54754	344494	245357	56261	65170	17293	120962	94259
Others	14637	176	96	3	14833	11111	2122	54890	54890	52046	48		1530	418	756	744	48	238	230
Hong Kong Macao and Taiwan Investment Enterprises
Foreign Investment Enterprises	236144	19733	12210	-729	289780	171646	50598	598885	595154	543866	1877	124	51411	7488	-57351	-56840	1472	9375	2563
Total of Retail Trade	6615738	3085050	1230090	166076	10752672	7557135	1680098	12811660	12295018	11141418	50908	108271	814826	556469	146068	166216	36778	432405	172885
Grouped by Sector
Synthesize Retail Trade	1941385	1790254	659643	63635	3850940	2859069	721648	1811065	1561647	1334502	22841	42241	155627	218487	47347	50995	8272	98335	25721
General Merchandise	1573535	1510973	539464	47302	3208266	2313131	621920	1143694	946131	794599	19556	29370	79942	171434	48780	49850	6866	59648	19305
Supermarket	363698	278002	120118	16279	636948	543329	99112	648248	596413	523010	3260	12871	75210	46301	-1556	918	1399	37964	6252
Food Beverage and Tobaccos	234255	26680	12137	2514	297953	249440	42947	335468	326696	281466	947	2224	32645	16944	-938	-1307	2146	11385	15835
Textiles, Garments,Daily Consumer Articles	117722	53023	18327	2757	182311	123166	22361	164225	154031	125486	948	440	21092	11638	2703	3998	259	6498	2454
Garments	58656	42119	12217	2024	114880	80824	16678	84571	74412	64915	727	66	11484	6808	-1364	-162	-133	2727	1105
Culture, Sports Appliances and Equipments	218089	56331	26137	2072	268397	211344	50687	201168	198118	159508	1581	2449	14513	20994	-655	602	330	17499	1097
Sports Goods and Equipment Retail	7160	8498	3132	47	17251	17537	6000	12186	12186	8965	143	57	3062	897	-1307	-1309	-55	384	60
Books and Newspapers	71614	33281	19046	1115	95902	56254	16159	98389	95339	73006	719	2188	8654	14014	3164	4027	4	13210	282
Medicines and Medical Appliances	722504	64060	25140	7134	875676	754856	67510	905130	890868	694719	3251	7158	150862	56125	-3332	-1516	3622	83436	17402
Western Medicine	674734	43043	20247	5950	800462	695578	59951	786402	773747	591888	2666	5645	140751	49219	-4362	-3259	3168	76887	15144
Traditional Chinese Medicine	31515	5719	1756	331	42677	35293	4508	85816	85539	77433	290	-10	7907	3777	-596	-480	108	5570	1837
Motor Vehicles Fuel and Parts	2929621	1054998	471096	84712	4744723	2977586	666478	8378299	8152171	7625035	19325	34956	378960	197215	105537	114550	20793	191912	116775
New Automobile	1802792	495392	196476	52140	2500463	1861134	501757	4812913	4682587	4413122	12770	28610	158581	141884	42862	52690	15717	102005	65161
Used Automobile	8124	2554	861	151	10239	7211	1883	31523	30147	28050	52		1213	679	1040	1050	246	1086	108
Motor Vehicles Parts Retail	42846	7474	3569	1208	46677	35642	6392	99544	97927	91058	203	749	2973	3328	1006	1131	659	2203	1112
Motorcycle and Spare Parts	1228	1495	558	207	2280	2220	20	1829	1829	1391	13		43	382	-2	-2		80	111
Household Electric Appliances and Electronic Products	333399	22051	10698	1346	390661	287090	67558	533128	530143	479389	1023	1342	32920	23500	-6149	-3505	878	17390	-11266
Household Audio-visual equipment Retail	1098	625	371	84	1352	966	267	4658	4626	3904	21		545	55	122	131	6	203	81
Household Appliances Retail	159917	13654	6197	446	197046	152134	23954	269061	266689	243534	560	1331	25432	9842	-9507	-7344	713	8378	-14249
Computer, Software and Assistant Appliances	56244	4259	2387	428	60175	30910	18369	93807	93800	80939	287		1769	6955	1924	2168	105	4420	1828
Telecommunication Equipment	71192	2800	1296	242	82004	68601	12351	138826	138251	126842	109	11	4180	5294	1012	1209	40	3816	714
Hardware, Furniture and Decoration Materials	46472	3513	1246	653	51572	33507	12870	65607	64900	55778	223	233	2468	5116	1962	1955	182	2359	1243
Stall Goods, Non- shop and Others Retail	72291	14141	5667	1254	90439	61079	28039	417570	416444	385535	769	17229	25739	6449	-406	444	296	3592	3625
Distribution of Post and E-commerce Sales	12819				12819	13744		327882	327882	310358	495	17029	18300		-1273	-823			2457
Grouped by Status of Registration
Domestic Investment Enterprises	6132235	2727980	1023318	145170	9867299	6801214	1593531	11527651	11059354	10060580	44286	104657	730673	532466	77935	98278	34468	412855	156711
State- owned Enterprises	647644	2738	1129	344	650096	22149	6409	94461	94461	44200	710	1239	40827	8032	723	1145	268	5567	8227
Collective- owned Enterprises	2581	225	108	22	2714	960	322	8662	8503	6895	12		368	263	120	116	6	298	159
Stock Cooperative Enterprises	979	4851	705	62	5000	4614	336	14839	14839	12975	54	864	2	1552	165	91	9	318	116
Joint Venture Enterprises
Limited Liability Corporations	1982166	1659618	535779	69505	4423086	3225355	838883	3984231	3716733	3390383	23427	56508	269369	224563	57356	65952	14077	167158	64021
Joint Stock Corporations	597940	271675	146756	9388	905207	634148	61155	1032053	978964	912098	3134	7602	110113	21484	-18552	-19057	3221	65923	24255
Private Enterprises	2898283	788741	338828	65840	3878434	2911934	686426	6384650	6237100	5685700	16949	38444	309596	276573	38208	50118	16888	173471	59933
Others	2643	132	15	9	2761	2055		8754	8754	8329			398		-86	-86		120
Hong Kong Macao and Taiwan Investment Enterprises	466049	218032	152054	10701	658888	634616	77402	637042	604108	535601	5561	2758	52012	18889	6530	6394	2368	14722	6222
Foreign Investment Enterprises	17454	139038	54718	10205	226485	121304	9166	646967	631557	545237	1062	856	32141	5114	61603	61544	-58	4828	9952