16-6 Main Financial Indicators of Enterprises above Designated Size of Catering and Hotels(2014 )
unit:10000 yuan
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
Depreciation This Year Revenue from Principal Business Cost of Principal Business
                                       

Total

446081 1046478 358034 42126 1329870 834339 414134 476216 468742 220988 218664 22406 8088 123743 119799 -25862 -15685 2139 94606

Hotels

325862 808921 293164 29836 958190 662320 269867 290590 284020 129697 127826 14113 6485 83493 84047 -32252 -21675 1263 66717

Grouped by Status of Registration

Domestic Investment Enterprises

295091 649770 202097 27021 851169 596485 223733 257674 251750 120794 118925 12368 9085 68219 70370 -29336 -18346 442 62925

State- owned Enterprises

58089 247447 74478 7578 265875 162559 99081 83619 81716 40150 39725 4085 2769 24715 22689 -10597 -9071 9 26813

Collective- owned Enterprises

6236 1596 963 145 6870 5037 1370 7548 7548 3720 3720 422 1250 2057 85 87 19 927

Stock Cooperative Enterprises

1076 4792 2501 765 3994 937 562 1695 1695 1226 1226 125 164 163 -12 -26 293

Joint Venture Enterprises

Limited Liability Corporations

113272 227911 70912 10131 314045 209775 62348 85593 83899 35309 34966 4212 4735 28814 22569 -9942 -1666 220 19878

Joint Stock Corporations

3349 34655 13905 916 28688 9529 7581 11385 11170 5214 4988 737 2497 2074 807 1087 61 1980

Private Enterprises

111872 131243 38540 7358 229041 207697 51343 63545 61434 32368 31493 2684 1581 10762 20604 -10808 -9866 132 12715

Others

1197 2126 797 128 2656 952 1448 4289 4289 2807 2807 103 19 215 1130 1110 320

Hongkong Macao and Taiwan Investment Enterprises

8977 6311 4109 400 13941 16724 2800 5582 5564 1388 1388 315 4 1946 2964 -2092 -2096 1467

Foreign Investment Enterprises

21795 152840 86959 2415 93080 49112 43334 27333 26706 7514 7513 1430 -2604 13328 10713 -823 -1232 821 2325

Grouped by Hotel

Tour Restaurant

289683 762478 281657 27606 876994 598535 247362 248885 242845 106226 104564 12150 5431 76246 75304 -31137 -21602 1092 59297

General Restaurant

14027 42073 9001 1900 54545 37164 17969 30188 29672 18970 18761 1399 815 4689 4710 -912 122 170 4284

Other Hotel Services

22152 4370 2507 330 26650 26622 4536 11517 11503 4502 4502 565 240 2558 4033 -202 -195 1 3137

Catering Services

120220 237557 64869 12289 371680 172019 144267 185627 184722 91291 90838 8293 1603 40250 35752 6390 5990 877 27888

Grouped by Status of Registration

Domestic Investment Enterprises

120127 236884 64531 11951 371255 171435 142503 185271 184367 91119 90666 8273 1603 40079 35697 6474 6075 876 27771

State- owned Enterprises

18057 50204 13215 2145 64450 33249 31208 30226 30224 6819 6703 991 4869 10376 7024 7073 3972

Collective- owned Enterprises

1077 1475 435 28 2151 1554 585 3916 3916 2266 2266 171 9 895 241 338 348 68 685

Stock Cooperative Enterprises

Joint Venture Enterprises

Limited Liability Corporations

54175 71801 23491 2073 140483 66363 22460 69063 68322 33848 33824 3696 640 18769 13253 -1942 -1944 277 12141

Joint Stock Corporations

12071 9927 1640 572 27489 23244 4603 8820 8820 4801 4801 299 -30 1455 2881 -813 -836 51 1242

Private Enterprises

33668 97747 25213 6861 130257 40693 83322 69257 69134 41787 41548 2929 983 12455 8532 1905 1508 480 9445

Others

1079 5730 539 271 6426 6333 325 3991 3951 1599 1524 188 1638 415 -38 -73 286

Hongkong Macao and Taiwan Investment Enterprises

Foreign Investment Enterprises

92 673 339 339 425 584 1764 356 356 172 172 20 171 54 -84 -85 117

Grouped by Sector

Restaurant

118863 233024 62861 12034 361916 167598 139767 172986 172081 86441 85988 7673 1603 34318 34977 6127 5695 802 26169

Fast Food

510 3942 1889 255 8447 4232 4000 10941 10941 4131 4131 613 5429 602 -35 -3 1439

Beverages and Drinks

Others

846 591 120 1317 189 500 1700 1700 719 719 7 503 173 297 297 74 280