| 16-5 Main Financial Indicators of Catering and Hotels Enterprises above Designated Size（2022） | ||||||||||||||||||
| unit：10000 yuan | ||||||||||||||||||
| Item | Total Current Assets | Original Value of Fixed Assets | Depreciation | Total Assets | Total Liabilities | Operating Revenue | Operating Cost | Tax and Extra | Profits of Other Business | Sales Expenses | Management Expenses | Operating Profits | Total Profit | Expense of Income Tax | Employee Pay Payable | |||
| Depreciation This Year | Paid - up Capital | Revenue from Principal Business | ||||||||||||||||
Total |
714099 | 1278580 | 521458 | 46485 | 1804781 | 1552745 | 422702 | 522712 | 512262 | 304258 | 5024 | 1961 | 130835 | 140582 | -81577 | -72599 | 503 | 112813 |
Hotels |
543117 | 1158645 | 483433 | 40118 | 1498848 | 1266570 | 373486 | 247681 | 238694 | 115358 | 3799 | 1331 | 78630 | 104068 | -72811 | -65623 | 147 | 70712 |
Grouped by Sector |
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Tour Restaurant |
427400 | 966513 | 417684 | 32429 | 1197970 | 1018069 | 307760 | 172818 | 165302 | 81356 | 3360 | 797 | 60760 | 74730 | -58648 | -52168 | 40 | 54297 |
General Restaurant |
96325 | 172223 | 62586 | 6923 | 247523 | 194859 | 61688 | 65430 | 64108 | 30571 | 398 | 533 | 15649 | 25643 | -12824 | -12246 | 66 | 14089 |
Home-stay Service |
397 | 2434 | 201 | 82 | 2804 | 2700 | 97 | 1115 | 1115 | 725 | 0 | 7 | 372 | -48 | 49 | 1 | 186 | |
Other Hotel Services |
18995 | 17475 | 2962 | 684 | 50551 | 50943 | 3941 | 8319 | 8170 | 2705 | 41 | 2214 | 3323 | -1291 | -1259 | 41 | 2141 | |
Grouped by Status of Registration |
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Domestic Investment Enterprises |
474499 | 1067623 | 418674 | 38344 | 1385135 | 1156721 | 336037 | 228968 | 220264 | 103634 | 3650 | 1331 | 72140 | 98715 | -66857 | -59789 | 147 | 64616 |
State- owned Enterprises |
23361 | 206820 | 89107 | 4671 | 161478 | 53745 | 54534 | 33853 | 33439 | 12161 | 317 | 272 | 12841 | 20578 | -11060 | -8075 | -1 | 17047 |
Collective- owned Enterprises |
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Stock Cooperative Enterprises |
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Joint Venture Enterprises |
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Limited Liability Corporations |
209654 | 412971 | 177019 | 11563 | 582943 | 541487 | 128981 | 63166 | 60427 | 39072 | 2015 | 410 | 20417 | 27363 | -27860 | -25544 | 20 | 19556 |
Joint Stock Corporations |
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Private Enterprises |
241485 | 447832 | 152549 | 22110 | 640714 | 561489 | 152522 | 131949 | 126399 | 52401 | 1318 | 649 | 38882 | 50775 | -27936 | -26169 | 129 | 28013 |
Others |
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Hong Kong Macao and Taiwan Investment Enterprises |
6445 | 6761 | 5311 | 205 | 25608 | 40783 | 3589 | 2734 | 2561 | 3512 | 1 | 349 | 448 | -2285 | -2281 | 202 | ||
Foreign Investment Enterprises |
62173 | 84262 | 59448 | 1569 | 88105 | 69067 | 33860 | 15979 | 15869 | 8212 | 148 | 6141 | 4905 | -3669 | -3554 | 5895 | ||
Catering Services |
170982 | 119934 | 38025 | 6367 | 305933 | 286174 | 49216 | 275030 | 273568 | 188900 | 1225 | 630 | 52206 | 36515 | -8766 | -6976 | 356 | 42101 |
Grouped by Sector |
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Restaurant |
118941 | 93945 | 30332 | 5170 | 211173 | 208699 | 30777 | 154954 | 153822 | 97950 | 1034 | 592 | 37910 | 22670 | -7090 | -5681 | 251 | 21006 |
Fast Food |
5965 | 8811 | 3988 | 76 | 24245 | 18194 | 5570 | 25599 | 25599 | 10672 | 26 | 11740 | 2857 | -921 | -1045 | 13 | 7293 | |
Catering Distribution and Delivery Service |
44396 | 16861 | 3515 | 1079 | 67963 | 57441 | 12453 | 87932 | 87604 | 75803 | 126 | 38 | 1229 | 10327 | -798 | -295 | 91 | 13122 |
Others |
1680 | 318 | 190 | 42 | 2552 | 1842 | 416 | 6545 | 6542 | 4475 | 40 | 1327 | 662 | 42 | 44 | 1 | 680 | |
Grouped by Status of Registration |
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Domestic Investment Enterprises |
164254 | 111570 | 34393 | 6393 | 282593 | 267138 | 44716 | 248789 | 247326 | 174018 | 1202 | 630 | 42146 | 34857 | -7702 | -5831 | 335 | 35494 |
State- owned Enterprises |
149 | 554 | 499 | 10 | 204 | 211 | 3 | 354 | 354 | 279 | 6 | 8 | 112 | -50 | -33 | 1 | 57 | |
Collective- owned Enterprises |
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Stock Cooperative Enterprises |
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Joint Venture Enterprises |
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Limited Liability Corporations |
19960 | 10344 | 4845 | 692 | 29259 | 26815 | 4988 | 51526 | 50963 | 35087 | 179 | 10935 | 7040 | -1968 | -1622 | 66 | 5934 | |
Joint Stock Corporations |
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Private Enterprises |
144145 | 100673 | 29049 | 5692 | 253130 | 240112 | 39725 | 196910 | 196009 | 138652 | 1017 | 630 | 31203 | 27706 | -5685 | -4175 | 268 | 29503 |
Others |
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Hong Kong Macao and Taiwan Investment Enterprises |
2294 | 7863 | 3449 | -59 | 18622 | 15442 | 4000 | 16082 | 16082 | 5616 | 19 | 10059 | 832 | -1117 | -1298 | 5793 | ||
Foreign Investment Enterprises |
4434 | 501 | 183 | 33 | 4718 | 3595 | 500 | 10160 | 10160 | 9266 | 4 | 2 | 825 | 54 | 152 | 21 | 814 | |