| 17-13 Assets and
Liabilities of Enterprises above Designated Size of Wholesale and Retail
Trades by Status of Registration (2005) |
| | | | | (100 million yuan) |
| Item | | | | | |
| | |
| Total | | | Total | Total |
| Assets | Working | Fixed | Liabilities | Owners' |
| Capitals | Assets | | Equities |
| | | | | |
| Total | 36532.0 | 26098.7 | 4745.6 | 26342.2 | 10189.2 |
| Wholesale Trade | 28105.8 | 20985.0 | 2658.5 | 20199.5 | 7906.9 |
| Domestic Funded Enterprises | 25894.4 | 19226.0 | 2580.4 | 18659.2 | 7235.8 |
| State-owned
Enterprises | 8639.2 | 6114.5 | 969.1 | 5943.7 | 2695.9 |
| Collective-owned Enterprises | 925.3 | 738.3 | 86.7 | 815.4 | 109.9 |
| Cooperative
Enterprises | 182.8 | 141.2 | 20.2 | 137.6 | 45.2 |
| Joint
Ownership Enterprises | 132.6 | 103.5 | 13.5 | 88.3 | 44.3 |
| State Joint Ownership Enterprises | 79.6 | 59.9 | 10.4 | 47.5 | 32.1 |
| Collective Joint Ownership Enterprises | 3.5 | 2.8 | 0.4 | 2.8 | 0.6 |
| Joint State-collective Enterprises | 18.7 | 15.8 | 1.0 | 13.6 | 5.1 |
| Other Joint Ownership Enterprises | 30.7 | 24.9 | 1.7 | 24.2 | 6.5 |
| Limited
Liability Corporations | 8135.9 | 6482.2 | 554.3 | 6116.9 | 2019.0 |
| State Sole Funded Corporations | 1321.0 | 907.9 | 117.2 | 824.9 | 496.1 |
| Other Limited Liability Corporations | 6814.9 | 5574.3 | 437.1 | 5292.0 | 1522.9 |
| Share-holding
Corporations Ltd. | 3384.7 | 1827.7 | 680.4 | 2080.4 | 1304.5 |
| Private
Enterprises | 4448.7 | 3781.2 | 252.8 | 3444.2 | 1004.5 |
| Private-funded Enterprises | 77.3 | 60.4 | 8.2 | 61.2 | 16.1 |
| Private Partnership Enterprises | 23.0 | 20.3 | 1.7 | 18.5 | 4.5 |
| Private Limited Liability Corporations | 4218.3 | 3583.9 | 233.5 | 3273.4 | 945.0 |
| Private Share-holding Corporations Ltd. | 130.1 | 116.5 | 9.5 | 91.1 | 38.9 |
| Other
Enterprises | 45.2 | 37.5 | 3.5 | 32.8 | 12.5 |
| Enterprises with Funds | 328.3 | 295.5 | 8.5 | 256.9 | 71.5 |
| from Hong Kong, Macao and
Taiwan | | | | | |
| Joint-venture
Enterprises | 50.9 | 43.8 | 2.1 | 38.6 | 12.3 |
| Cooperative
Enterprises | 15.4 | 15.0 | 0.2 | 10.8 | 4.6 |
| Enterprises
with Sole Funds | 235.8 | 221.3 | 5.0 | 193.4 | 42.4 |
| Share-holding
Corporations | 26.2 | 15.4 | 1.2 | 14.1 | 12.2 |
| Ltd. with Funds | | | | | |
| Foreign Funded Enterprises | 1883.1 | 1463.5 | 69.5 | 1283.5 | 599.6 |
| Joint-venture
Enterprises | 293.0 | 241.2 | 24.0 | 216.4 | 76.6 |
| Cooperation
Enterprises | 79.6 | 75.8 | 1.2 | 79.1 | 0.5 |
| Enterprises
with Sole Foreign Funds | 1498.1 | 1142.7 | 42.8 | 979.1 | 519.0 |
| Share-holding
Corporations | 12.3 | 3.9 | 1.6 | 8.9 | 3.4 |
| Ltd. with Foreign Funds | | | | | |
| Retail Trade | 8426.2 | 5113.7 | 2087.1 | 6142.7 | 2282.3 |
| Domestic Funded Enterprises | 7636.9 | 4632.7 | 1877.0 | 5554.5 | 2081.2 |
| State-owned
Enterprises | 841.2 | 458.3 | 270.9 | 632.8 | 208.5 |
| Collective-owned Enterprises | 231.2 | 133.3 | 63.8 | 178.5 | 52.7 |
| Cooperative
Enterprises | 106.2 | 65.0 | 28.7 | 85.8 | 20.4 |
| Joint
Ownership Enterprises | 80.3 | 46.7 | 14.5 | 59.3 | 21.0 |
| State Joint Ownership Enterprises | 27.0 | 15.4 | 4.9 | 21.2 | 5.8 |
| Collective Joint Ownership Enterprises | 5.5 | 2.2 | 2.2 | 3.9 | 1.6 |
| Joint State-collective Enterprises | 27.1 | 19.3 | 3.3 | 18.1 | 9.1 |
| Other Joint Ownership Enterprises | 20.6 | 9.8 | 4.1 | 16.1 | 4.5 |
| Limited
Liability Corporations | 2497.5 | 1589.3 | 574.1 | 1933.4 | 564.1 |
| State Sole Funded Corporations | 140.0 | 65.6 | 41.8 | 89.1 | 50.8 |
| Other Limited Liability Corporations | 2357.5 | 1523.7 | 532.3 | 1844.3 | 513.3 |
| Share-holding
Corporations Ltd. | 2002.6 | 961.3 | 631.7 | 1245.9 | 755.5 |
| Private
Enterprises | 1857.6 | 1364.2 | 289.6 | 1403.9 | 453.7 |
| Private-funded Enterprises | 68.6 | 47.3 | 13.9 | 46.0 | 22.6 |
| Private Partnership Enterprises | 32.0 | 20.0 | 9.7 | 20.1 | 11.9 |
| Private Limited Liability Corporations | 1639.7 | 1221.7 | 247.7 | 1257.4 | 382.3 |
| Private Share-holding Corporations Ltd. | 117.2 | 75.1 | 18.2 | 80.3 | 36.8 |
| Other
Enterprises | 20.3 | 14.5 | 3.6 | 15.0 | 5.3 |
| Enterprises with Funds | 268.3 | 162.0 | 66.1 | 188.5 | 79.7 |
| from Hong Kong, Macao and
Taiwan | | | | | |
| Joint-venture
Enterprises | 220.7 | 125.0 | 59.4 | 152.8 | 67.9 |
| Cooperative
Enterprises | 23.3 | 17.7 | 2.7 | 14.7 | 8.5 |
| Enterprises
with Sole Funds | 22.8 | 18.3 | 3.7 | 20.2 | 2.6 |
| Share-holding
Corporations | 1.6 | 1.1 | 0.3 | 0.8 | 0.7 |
| Ltd. with Funds | | | | | |
| Foreign Funded Enterprises | 521.0 | 319.0 | 144.0 | 399.7 | 121.4 |
| Joint-venture
Enterprises | 301.0 | 172.0 | 85.7 | 212.9 | 88.1 |
| Cooperation
Enterprises | 128.1 | 90.9 | 26.9 | 112.7 | 15.4 |
| Enterprises
with Sole Foreign Funds | 91.2 | 55.8 | 31.2 | 73.7 | 17.5 |
| Share-holding
Corporations | 0.7 | 0.4 | 0.3 | 0.3 | 0.3 |
| Ltd. with Foreign Funds | | | | | |
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