16-4 Main Financial Indicators of Wholesale and Retail Trades Enterprises Above Designated Size（2022）
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
Depreciation This Year Revenue from Principal Business
　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　

Total

 25736132 5634970 2224767 292418 34890404 25338271 4589225 43288881 42584652 39225814 430858 137183 2038902 1086800 203203 313767 149832 1057723 392580

Wholesale Trade

 18572981 2469729 901025 117185 24123279 17805740 2501783 30416203 30190475 27851537 386661 46702 1201831 551666 223963 303633 116193 585320 273836

Grouped by Sector

Wholesale of Agricultural,Forestry,Animal Husbandry and Fishery Products

 2103875 466569 156895 21846 3741262 2901729 824549 3879415 3857432 3740401 4715 21237 97572 50367 -123097 -110828 4617 41493 13428

Food, Beverage and Tobaccos

 1266476 321938 192926 18268 1530501 744675 167405 4410423 4398226 3331669 340009 4580 384893 179214 189970 190218 59599 259546 120154

Rice, Flour and Edible Oil

 290057 27627 13770 1265 383202 254850 107469 942372 936146 920294 979 2750 12035 9717 2196 2322 240 8654 877

Tobaccos

 626648 264011 166712 14440 758460 178298 11604 2439845 2437894 1724854 336430 62 77386 132348 182256 182145 51381 133420 95840

Textiles, Garment and Daily Consumer Articles

 170008 35337 11481 2104 215720 181186 19651 234704 231641 197459 806 602 20142 11829 2491 2694 692 7597 3515

Garment

 51240 22471 6835 1124 78806 72233 1548 80543 80543 64116 360 8012 4403 2628 2691 651 1643 924

Household Electric Appliances

 42555 4941 1464 430 47713 41619 7735 69476 67011 63640 100 410 5339 1769 -1545 -1476 -466 1841 463

Culture, Sports Goods and Appliances

 163095 29856 13709 981 205575 141515 42778 254891 253489 233577 350 448 5986 10879 9111 7948 712 8260 412

Medicines and Medical Appliances

 3876155 159411 76119 9971 4079406 3353031 316191 4811190 4769204 4193263 15604 10283 289826 130804 143430 139822 32518 108246 91891

Mineral,Construction and Chemical Products

 6987322 1250231 344287 44340 9657849 6875068 669980 8650120 8587170 8385955 13714 4939 116661 75015 -68911 3109 11905 65456 -20521

Coal and Related Products

 863657 24994 9990 2379 1044825 952936 63191 1731651 1729640 1653979 4023 2426 12911 20492 15887 17327 4705 5939 -51614

Petroleum and Related Products

 405846 325568 146897 17277 807648 657165 62833 1511306 1465205 1424620 2893 2359 71616 17840 -11739 -13219 1519 39936 10610

Metals and Mineral Products

 2337953 57010 19226 4736 3416401 2555802 408287 3316992 3313779 3267745 3259 112 15939 16874 -3104 -607 1805 6599 11663

Construction Materials

 2242136 812738 156956 18035 3125982 1501720 61253 462942 451791 462741 2530 5711 6428 -73314 -6714 61 6301 6317

Chemical Fertilizer

 934661 22320 8026 1260 980890 988841 42364 550129 550030 525687 395 41 1735 4224 -2167 653 135 1937 401

Machinery, Hardware and Electronic Equipment

 3878049 150538 73279 16029 4512141 3475622 412343 7959043 7877695 7569014 10948 3855 278917 83357 71567 71175 6055 90195 63593

Wholesale of Motor Vehicles and Their Parts

 3371494 100708 46878 11326 3958965 3083755 331366 6885549 6831317 6601235 9395 1756 231446 48396 56644 57278 2793 63939 50203

Motorcycle and Spare Parts

 23448 6856 4094 328 30968 10860 6608 34787 33896 31221 69 97 1338 1232 605 614 186 974 420

Computer,Software and Assistant Appliances

 72147 5888 2491 709 87349 38279 26871 105385 105385 91818 302 3929 5371 3737 2878 -66 7674 2658

Trade Broker and Agency

Others

 128002 55849 32328 3645 180826 132914 48885 216418 215618 200200 514 758 7835 10202 -598 -505 94 4528 1363

Grouped by Status of Registration

Domestic Investment Enterprises

 18419857 2431850 887064 115421 23888165 17563346 2486956 30066840 29852644 27502113 386202 46584 1189021 547446 246898 326199 113678 582016 270586

State- owned Enterprises

 625008 266592 167011 14483 760208 178422 11737 2437538 2435586 1723606 336431 62 77732 131575 181692 181573 51369 133440 95740

Collective- owned Enterprises

Stock Cooperative Enterprises

Joint Venture Enterprises

Limited Liability Corporations

 11376239 1407956 394898 48273 14870756 11220449 1466523 15570960 15521099 14930560 28326 21340 408332 133857 -38229 38346 28914 154233 61035

Joint Stock Corporations

 1125307 196745 96558 8829 2126903 1356572 261644 1853861 1814740 1758631 2204 2979 55983 5582 13796 16138 2879 33886 6898

Private Enterprises

 5293303 560558 228597 43835 6130298 4807902 747052 10204481 10081219 9089316 19241 22203 646975 276433 89639 90142 30515 260456 106912

Others

Hong Kong Macao and Taiwan Investment Enterprises

 87764 105 105 87764 70286 300 7856 3218 7655 3 1 269 -91 -135 180 36

Foreign Investment Enterprises

 65360 37774 13856 1764 147350 172108 14526 341508 334613 341770 456 118 12809 3950 -22844 -22432 2515 3124 3215

Total of Retail Trade

 7163151 3165241 1323742 175233 10767126 7532531 2087443 12872678 12394177 11374277 44197 90481 837072 535134 -20761 10134 33640 472403 118745

Grouped by Sector

Synthesize Retail Trade

 2015495 1826646 723758 74237 3914726 2948958 861635 1690164 1452805 1270340 20421 39583 155304 210293 75 3637 15535 104812 22703

General Merchandise

 1541915 1507600 580147 58417 3147012 2267323 703886 958300 790133 677299 16969 28587 75371 153884 9571 15518 14119 55739 14730

Supermarket

 471432 318353 143583 15807 763891 678418 157290 714679 645488 577550 3443 10996 79380 55519 -9679 -12025 1411 48448 7910

Food Beverage and Tobaccos

 264304 51489 12492 1788 344911 266128 74785 389961 382775 327743 1149 3796 30625 19728 3649 2948 2753 17975 6234

Textiles, Garments,Daily Consumer Articles

 48985 8559 5536 531 67999 51234 7933 67535 66127 49567 189 424 16056 5061 -3662 -2964 53 6178 1406

Garments

 30513 1594 1268 106 43177 30227 3150 32701 31404 23917 94 364 7971 2973 -2354 -1460 20 1841 608

Culture, Sports Appliances and Equipments

 228947 57366 28049 1984 276880 217515 51274 235744 233203 192284 1278 1011 14735 22027 -1224 -245 1257 19744 1911

Sports Appliances and Equipments

 7806 7823 3102 109 15837 19136 6000 10812 10812 7950 136 2949 926 -3258 -3315 442 405 102

Books and Newspapers

 76345 34455 20447 1167 99540 55084 17869 115712 113267 91045 487 905 8420 14344 2448 3368 10 14620 424

Medicines and Medical Appliances

 786572 65830 28927 4977 927108 804387 66178 1039045 1029211 801180 3397 11791 165772 64183 -30 2825 3500 96213 21144

Western Medicine

 736691 46233 23724 3696 851118 743139 59190 916932 908706 696539 2903 9216 156124 57876 91 2970 3563 87840 18778

Traditional Chinese Medicine

 33301 4068 1270 437 41256 35543 4119 85358 85307 73822 223 1207 8302 3358 -962 -902 -211 6999 1650

Motor Vehicles,Motorcycles,Fuel and Parts

 3351353 1108394 503684 87286 4692687 2833004 827872 8507682 8300702 7896913 16490 32708 386911 178651 -13454 8818 9678 204750 58462

New Automobile

 2015428 517628 219054 51676 2633843 2025610 599108 4502657 4410580 4193361 9938 28850 155370 136082 -29497 -7264 7393 106273 32963

Used Automobile

 10033 2660 1052 182 11990 9930 1977 34769 33162 31683 19 1122 680 756 755 187 1115 262

Motor Vehicles Parts

 44769 7699 3808 481 49979 35985 6484 105024 103282 95637 399 780 2859 4023 1808 1792 240 2145 645

Motorcycle and Spare Parts

 1634 1575 668 198 2621 2560 600 4133 4110 3745 11 209 405 -226 -244 0 217 134

Household Electric Appliances and Electronic Products

 300963 25946 12760 1830 351707 268748 55524 471225 458789 416694 556 722 29234 23330 -7996 -7097 458 16422 4367

Household Audio-visual Equipment

 2167 834 598 88 2415 1829 267 5395 5374 4436 18 748 68 16 12 3 369 88

Retail of Household Electric Appliances

 131632 17357 7894 919 165143 134131 18501 228406 222835 199813 298 332 20582 10141 -7679 -7396 335 8038 1937

Computer, Software and Assistant Appliances

 49956 3758 2225 353 53065 27654 13214 69757 69740 58137 126 1937 5989 1675 1881 76 4115 1491

Telecommunication Equipment

 67686 2947 1379 264 78762 68919 10792 137319 130502 126795 65 390 4801 5482 -1473 -1069 36 3228 475

Hardware, Furniture and Decoration Materials

 47777 3877 1723 920 53467 34691 111985 47564 47460 39280 307 351 2355 4279 1763 1652 77 2265 996

Stall Goods, Non- shop and Others Retail

 118756 17134 6813 1680 137641 107867 30257 423759 423105 380275 411 97 36080 7583 117 561 330 4044 1522

Distribution of Post and E-commerce Sales

 14485 14485 14727 331831 331831 304596 230 26576 1 425 684 181

Grouped by Status of Registration

Domestic Investment Enterprises

 6660861 2814217 1103941 153823 9890362 6782786 1997494 11463543 11038079 10078142 37925 86243 755385 514256 -5152 20639 31709 442859 107261

State- owned Enterprises

 4669 452 340 20 4801 3565 360 6728 5787 4685 15 462 1639 -64 547 21 1019 225

Collective- owned Enterprises

 2148 292 219 10 2378 1051 383 4344 2703 3859 10 105 225 54 54 2 153 105

Stock Cooperative Enterprises

 1174 4854 745 19 5124 4538 350 12172 12165 9954 44 1 1994 71 76 21 345 318

Joint Venture Enterprises

Limited Liability Corporations

 2700032 1583649 515177 69191 4600581 2743399 1098678 2768763 2553988 2241852 20019 48726 264206 217498 13694 14360 22896 153810 37710

Joint Stock Corporations

 655885 362132 183387 17813 1042511 755917 19247 2046699 1963515 1877525 4284 5930 152201 7355 669 1684 -709 89574 17540

Private Enterprises

 3296953 862838 404074 66771 4234966 3274316 878476 6624837 6499922 5940267 13554 31587 338410 285545 -19577 3918 9479 197958 51363

Others

Hong Kong Macao and Taiwan Investment Enterprises

 455597 218562 159604 9719 642653 630382 74782 560834 533148 478290 5021 2634 47100 14571 -3956 637 1558 18683 6732

Foreign Investment Enterprises

 46694 132462 60197 11691 234110 119363 15166 848301 822950 817844 1251 1604 34587 6307 -11653 -11141 373 10861 4752