| 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 |
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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 |
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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 |
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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 |
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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 |
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Joint Venture Enterprises |
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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 |
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Foreign Investment Enterprises |
92 | 673 | 339 | 339 | 425 | 584 | 1764 | 356 | 356 | 172 | 172 | 20 | 171 | 54 | -84 | -85 | 117 | ||
Grouped by Sector |
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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 |
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Others |
846 | 591 | 120 | 1317 | 189 | 500 | 1700 | 1700 | 719 | 719 | 7 | 503 | 173 | 297 | 297 | 74 | 280 | ||