14-3 Financial Situation of Building Construction Enterprises(2022)
unit:10000 yuan
Item Grouped by Type of Economy Grouped by Sector Grouped by Subordinate Relationship Grouped by Enterprise Qualification
Total Domestic Funded   Funded from Hong Kong Macao and Taiwan Foreign Funded Building Construction Civil Engineering Construction Installation Build decoration industry and others National Local Others Construction General Contraction Specialized Contraction  
State-owned Collective-owned Stock Cooperation Private Enterprises Special Grade First Grade Second Grade Third Grade First Grade Second Grade Third Grade
                                               

Total Assets

39188750 39068228 139408 75452 8819 23810853 120521 18270948 16765899 3001399 1150503 3303478 4685474 31199799 2297389 10333786 9048478 13039241 4092797 1116954 1440396 1446617

Total Current Assets

32101736 31993054 122696 72372 7128 20124451 108681 16232418 12376233 2526650 966434 2689229 3219019 26193489 1988273 8762543 7698941 9856280 3476440 983338 1229829 1193013

Original Value of Fixed Assets

3980010 3958199 17629 3785 5298 1923813 21811 880937 2603683 366103 129287 366532 1260362 2353117 87359 805898 795376 1828637 429184 85528 156233 173018

Total Current Liabilities

24472834 24385995 112690 65896 5175 15027263 86840 12313159 9624855 1884621 650200 2569662 2430349 19472823 1667160 7444942 6002217 6741226 2368672 756999 889339 685648

Total Liabilities

26939106 26852262 116733 66317 5219 16285683 86844 13680266 10572346 1999071 687423 2747274 2852620 21339212 1744572 7938841 6580546 7843210 2560249 763474 919416 814387

Total Owners Equities

12249644 12215966 22675 9136 3600 7525171 33678 4590682 6193554 1002328 463081 556204 1832854 9860586 552817 2394946 2467932 5196032 1532548 353480 520981 632230

Operating Revenue

19772363 19708660 76874 41585 2269 12656379 63703 9611281 7557974 1822562 780546 3311698 1389489 15071176 1039422 5514901 3665011 6250908 3018090 757295 1307540 893874

Operating Costs

18188437 18128541 71827 39688 1760 11518387 59896 8968872 6874440 1633868 711257 3155391 1282580 13750466 971347 5119666 3368598 5739246 2736401 684854 1218310 778222

Tax and Extra Charges

133611 133237 286 306 10 106614 374 83878 34353 10648 4733 8022 8473 117117 4195 21713 24403 67923 14084 3877 5659 4242

Management Expenses

892068 889984 5098 1460 710 620230 2084 313160 372232 154984 51692 63629 104352 724087 21174 144915 158354 337683 208332 59076 70060 77008

Financial Expense

220015 220085 199 30 7 160271 -70 98323 103328 11169 7195 4197 22173 193645 8963 73915 54702 61587 19041 4814 6634 7463

Operating Profit

429550 427946 560 316 -218 310615 1604 221138 174513 25886 8013 42204 43649 343698 33617 119444 73504 145475 53119 8178 15402 27355

Non-business Expenditure

27583 27520 409 34 3 18186 63 11527 11413 4112 531 5074 1918 20591 298 7861 4078 11182 3922 1078 1819 978

Total Profits

437464 435923 204 624 -222 302917 1541 212740 184812 27500 12412 44668 48297 344499 39319 116467 73974 145643 54471 9217 16032 27078

Income Tax Payable

572895 566212 1929 2555 73 378981 6683 321178 173938 63597 14183 100840 40415 431640 9461 149154 118873 172686 115811 69350 23431 20014