16-9 Main Financial Indicators of Enterprises above Designated Size of Catering and Hotels（2018）
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 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

 569359 1107140 404457 95676 1499450 1139178 366150 426804 423013 186685 182455 5969 9892 132128 125049 -44244 -42534 1988 510417

Hotels

 480369 947253 356367 89644 1253464 972938 300257 272054 268538 106435 103226 4755 5300 90181 91958 -39629 -38170 996 79611

Grouped by Sector

Tour Restaurant

 428931 856258 326641 84071 1125693 874957 271677 219402 216157 84935 82260 4278 2971 75841 76942 -37884 -36532 445 65675

General Restaurant

 41223 79370 26785 5355 105421 75987 25899 38206 38080 17208 16715 424 2190 9840 10423 -1906 -1845 467 10203

Other Hotel Services

 10215 11625 2941 218 22350 21994 2681 14446 14300 4292 4252 53 139 4500 4593 161 207 84 3733

Grouped by Status of Registration

Domestic Investment Enterprises

 459981 934948 349346 88134 1205906 907024 293430 264260 260765 100833 99327 4529 5297 87253 89734 -37099 -35627 996 70234

State- owned Enterprises

 39638 200018 71169 5830 181302 96331 50660 50548 50303 17683 17630 749 -737 21234 18498 -8497 -7408 356 19774

Collective- owned Enterprises

Stock Cooperative Enterprises

 159 159 687 257 257 122 122 10 17 175 -66 -66 165

Joint Venture Enterprises

Limited Liability Corporations

 212770 509362 218316 70307 580850 451671 149340 135159 132726 48474 47799 2869 5259 46758 45589 -18595 -18150 411 34211

Joint Stock Corporations

 11357 42791 19410 1705 40635 23150 15823 13652 13451 3088 3088 394 3 6056 3399 599 680 2343

Private Enterprises

 196057 182777 40451 10291 402961 335185 77607 64554 63938 31437 30659 507 773 13186 22073 -10539 -10683 229 13715

Others

 90 90 30 30 1 1 1 25

Hongkong Macao and Taiwan Investment Enterprises

 13876 6582 5144 1467 35352 42607 2800 5852 5832 1884 1884 17 3 1874 1911 -754 -775 1322

Foreign Investment Enterprises

 6512 5724 1877 44 12206 23307 4027 1941 1941 3718 2015 210 1055 313 -1777 -1768 8055

Catering Services

 88991 159887 48090 6032 245986 166240 65893 154750 154476 80250 79229 1214 4592 41947 33091 -4615 -4363 992 430806

Grouped by Sector

Restaurant

 84178 152970 44256 5401 232409 161253 60573 126822 126547 64774 63753 1149 4592 32882 31305 -5713 -5400 792 429455

Fast Food

 1497 6176 3353 500 9914 4088 4616 15698 15698 5305 5305 21 8651 660 779 718 175 639

Beverages and Cold Drinks

 563 119 35 35 698 113 54 551 551 249 249 15 126 32 52 52 2 43

Others

 2753 621 446 97 2965 785 650 11678 11678 9921 9921 29 288 1095 267 267 23 668

Grouped by Status of Registration

Domestic Investment Enterprises

 88619 159518 47798 6264 245451 165853 63853 154149 153875 80013 78992 1202 4557 41868 32932 -5058 -4806 984 430589

State- owned Enterprises

 5596 71847 19657 1584 67069 15111 19115 15311 15311 3682 3421 82 3 2707 12073 -3020 -3053 4949

Collective- owned Enterprises

 267 350 40 5 582 1015 98 316 316 228 228 22 152 3 -56 24 120

Stock Cooperative Enterprises

Joint Venture Enterprises

Limited Liability Corporations

 33114 47360 19933 3016 77788 71247 20473 65976 65799 37875 37743 301 1147 21572 8849 -3266 -3112 483 409652

Joint Stock Corporations

 8956 2404 935 59 11711 12815 1112 4790 4779 1861 1861 94 1452 1406 -58 -48 81 1301

Private Enterprises

 40687 37558 7233 1600 88301 65665 23055 67757 67670 36369 35741 725 3386 15985 10602 1343 1384 419 14566

Others

Hongkong Macao and Taiwan Investment Enterprises

Foreign Investment Enterprises

 371 369 292 -232 535 387 2040 601 601 237 237 12 35 79 159 443 443 9 217