| 16.14 MAIN ACCOUNTING INDICATORS OF WHOLESALE AND RETAIL SALES ABOVE THE SET SCALE | |||||
| IN MAIN YEARS | |||||
| 100 million yuan | |||||
| Indicators | 2005 | 2010 | 2015 | 2016 | 2017 |
| Current Assets | 2 929.27 | 7 608.03 | 18 831.64 | 21 030.43 | 25 147.91 |
| # Inventory | 722.78 | 1 655.36 | 4 484.58 | 3 924.88 | 4 591.24 |
| Fixed Assets Original Value | 546.78 | 790.06 | 1 595.54 | 1 670.78 | 1 798.39 |
| Accumulative Depreciation | 169.94 | 291.58 | 700.05 | 773.97 | 841.51 |
| # Depreciation | 31.20 | 55.82 | 131.06 | 121.45 | 111.12 |
| Total Assets | 3 926.22 | 9 608.53 | 23 843.32 | 27 124.11 | 32 023.04 |
| Total Liabilities | 2 727.25 | 6 710.76 | 17 274.47 | 19 300.97 | 22 726.53 |
| Total Owner’s Equities | 1 198.97 | 2 897.78 | 6 568.87 | 7 823.13 | 9 297.24 |
| Paid-up Capital | 862.49 | 1 464.26 | 4 098.65 | 3 896.17 | 4 910.93 |
| # State Capital | 132.19 | 379.67 | 516.03 | 584.20 | 783.95 |
| Hong Kong,Macao and Taiwan Capital | 38.17 | 137.69 | 518.11 | 585.20 | 661.11 |
| Foreign Capital | 242.71 | 376.04 | 798.17 | 903.05 | 1 109.56 |
| Prime Operating Revenues | 11 236.19 | 26 372.58 | 62 098.50 | 66 568.53 | 83 190.48 |
| Operating Costs | 9 874.12 | 24 300.03 | 57 228.78 | 61 002.53 | 76 638.97 |
| Sales Taxes and Extra Charges | 10.10 | 40.73 | 111.30 | 123.14 | 146.36 |
| Selling Expenses | 501.98 | 1 135.41 | 2 966.65 | 3 284.48 | 3 712.62 |
| Management Expenses | 243.12 | 475.41 | 1 131.59 | 1 206.78 | 1 354.41 |
| Financial Expenses | 24.09 | 47.93 | 220.05 | 210.51 | 165.07 |
| Operating Profits | 248.71 | 535.95 | 876.70 | 1 164.25 | 1 657.51 |
| Total Profits | 223.35 | 640.19 | 1 011.58 | 1 289.15 | 1 773.72 |
| Total Payable Salaries Involved in Major Business | 130.25 | 258.66 | 1 001.40 | 1 077.92 | 1 254.29 |
| Total Payable Welfare Involved in Major Business | 21.89 | 17.63 | |||