A, cover indicators
1. enterprise name: according to the full name of the industrial and commercial registration name to fill in.
2. Fill in the date: fill in the time of submission of this form.
Second, the basic situation of enterprises
1. Enterprise name: fill in the content of the business license (if there is approved by the second name can be () to fill in after).
2. Enterprise registered address: fill in the content of the business license.
3. Detailed address of the enterprise: fill in the address of the enterprise's permanent place of business, with the full name or standardized abbreviation to fill in.
4. Business license registration number: fill in the content of the business license.
5. Enterprise type: or economic nature, according to the content of the business license to fill in.
6. Establishment time: or founded, according to the content of the business license to fill in.
7. Contact phone: fill in the enterprise business resident administrative office telephone number.
8. Fax: Fill in the enterprise business resident fax number.
9. Enterprise Web site: the full name of the enterprise registered on the Internet address to fill in.
10. E-mail: the enterprise registered on the Internet according to the common e-mail address to fill in the full name.
11. Legal representative: fill in the content of the business license.
Three, the occurrence of major quality and safety accidents
The construction process due to the responsibility of negligence caused by the collapse or scrapping of the project, the destruction of machinery and equipment and safety facilities improperly causing personal injury or death, or major economic loss of the accident. According to the actual situation in the reporting period to fill in the enterprise.
Major accidents are divided into four levels: first, second, third and fourth.
The first level of accidents refers to the death of more than 30 people; or direct economic losses of more than three million dollars.
The second level of accidents refers to the death of more than ten people; twenty-nine people below; or direct economic losses of more than one million yuan, less than three million yuan of accidents.
Third-degree accident is defined as the death of more than three people, less than nine people; or serious injuries to more than 20 people; or direct economic losses of more than 300,000 yuan, less than one million yuan.
The fourth level of accidents refers to the death of two or less; or serious injury to three or more, less than nineteen people; or direct economic loss of more than 100,000 yuan, less than 300,000 yuan of accidents.
Four, the state of the enterprise employees
1. The number of employees at the end of the year: according to the reporting period of the enterprise to fill in the end of the number of statistical reports.
2. Retirees at the end of the year: the total number of employees retired during the reporting period of this enterprise.
3. The average annual number of employees: is based on the actual number of people per day in the reporting period of the enterprise (including non-enterprise personnel, such as external borrowers, civilian workers, self-employed workers, etc.) calculated by the statistics, in accordance with the principle of where the labor in the statistics. The formula is as follows:
Monthly average number of people = the sum of the number of people per day in the reporting period ÷ the number of calendar days in the reporting period
Annual average number of people = the sum of the average number of people in each month of the reporting period ÷ 12
4. Management personnel: the enterprise's reporting period of the factory director, manager, as well as in the various functional agencies, all levels of building construction organizations (or additional auxiliary production units) engaged in administration, production, business management and political management, and the management of the enterprise. Production, business management and political work. Including workers who have been out of production for a long period of time (more than six consecutive months) and are engaged in managerial work.
5. The number of people with secondary education or above: according to the number of enterprises in the reporting period with a nationally recognized academic certificate to fill in.
6. Title personnel: according to the enterprise's reporting period, the number of title certificates issued by the relevant state title department (including retired employees) to fill in.
7. The total number of engineers and technicians: according to the enterprise's reporting period has been assessed (hired) the engineering series of professional and technical titles (business), and the enterprise signed a labor contract and contract employment period of more than one year to fill in the number.
8. Employment of retired technical personnel: has been assessed (hired) the professional and technical titles (business), and has been formally retired, signed a labor contract with the enterprise and the contract period of employment of more than one year to fill in the number of personnel.
9. Project manager: according to the reporting period of the enterprise has been obtained by the competent administrative department of construction or authorized department issued by the "project manager qualification certificate" to fill in the number.
10. licensed personnel: according to the enterprise in the reporting period has obtained the relevant qualifications, and engaged in construction, quality control, budget and safety and other positions to fill in the number of people.
V, corporate finance, production, business conditions
1. Registered capital: fill in the content of the business license.
2. Total assets: the enterprise owns or controls the economic resources that can be measured in monetary terms, including all kinds of property, debt and other rights. According to the financial report data at the end of the reporting period to fill in.
3. Fixed assets: the enterprise's useful life of more than one year of housing and buildings, machinery, machinery, means of transportation and other production-related equipment, appliances, tools and so on. By the end of the reporting period to fill in the financial reporting data.
4. Current assets: the enterprise can be realized in one year or more than one year of a business cycle or consumed assets. According to the end of the reporting period to fill in the financial reporting data.
5. Total liabilities: the total assets of the enterprise, the liabilities that can be measured in monetary terms, will be paid in assets or services. By the end of the reporting period to fill in the financial reporting data.
6. Net assets: also known as owners' equity, refers to the investor's ownership of the net assets of the enterprise. Net assets of an enterprise is equal to the balance of all assets minus all liabilities. According to the end of the reporting period to fill in the financial reporting data.
7. Paid-in capital: refers to the enterprise actually received the capital invested. By the end of the reporting period to fill in the financial reporting data, paid-in capital, such as foreign currency form of capital investment, to be converted into the form of RMB to fill in.
8. State-owned capital: the right to invest on behalf of the state government departments or agencies to invest in the form of state-owned assets into the enterprise's capital. According to the enterprise by the industrial and commercial administration department for the record of the charter to fill in the relevant content.
9. Legal person capital: refers to other legal entities with their legally disposable assets into the enterprise form of capital. According to the enterprise by the industrial and commercial administration department for the record of the articles of association to fill in the relevant content.
10. Personal capital: refers to the social individuals or employees within the enterprise with their personal legal property into the formation of the enterprise's capital. According to the enterprise by the administrative department for industry and commerce to record the content of the statute to fill in.
11. Hong Kong, Macao and Taiwan business capital: refers to China's Hong Kong, Macao and Taiwan investors to invest in the formation of capital. According to the enterprise by the industrial and commercial administration department for the record of the constitution to fill in the relevant content.
12. Foreign capital: foreign investors into the formation of capital. According to the enterprise by the administrative department for industry and commerce for the record of the articles of association to fill in the relevant content.
13. Total enterprise income: the enterprise's reporting period and production and management of directly related to the income, including construction and other income. By the end of the reporting period to fill in the financial reporting data.
14. Construction output value: the enterprise's own completed according to the progress of construction and installation of the total output value. It includes construction output value, housing, building repair output value, non-standard equipment manufacturing output value.
15. Total profit: the enterprise's annual realized profits, losses expressed in "-" sign. By the end of the reporting period to fill in the financial reporting data.
16. Income tax: the enterprise in the reporting period in accordance with the provisions of national tax law to pay income tax. Fill in the financial report data by the end of the reporting period.
17. Net profit: the total profit of the enterprise after deducting income tax. By the end of the reporting period to fill in the financial reporting data.
18. Production and operation of fixed assets: refers to the production and operation activities directly linked to the original value of all types of fixed assets. Such as production and administrative buildings and buildings, construction machinery, transportation equipment and test equipment and other fixed assets for production. According to the financial report at the end of the reporting period, "fixed assets" account to analyze and fill in.
19. Net fixed assets for production and operation: refers to the production and operation activities directly linked to the original value of all types of fixed assets less accumulated depreciation of the net value.
20. Construction value added: refers to the construction industry enterprises engaged in the production of construction products and the provision of services in the total value of the construction industry to remove the value of purchased material products, the value of intermediate inputs and labor costs after the creation of new value and depreciation of fixed assets after the transfer of value.
Construction value added is usually calculated using the distribution method, the formula is: construction value added = labor compensation + depreciation of fixed assets + taxes + operating profit
Specific formula: construction value added = depreciation of fixed assets withdrawn during the year + wages payable for construction + welfare payable for construction + administrative expenses in the tax + management costs in the labor to be insured + Project settlement taxes and surcharges + operating profit
21. Annual depreciation of fixed assets: the enterprise's annual (reporting period) accumulated depreciation. According to the end of the reporting period to fill in the financial reporting data.
22. Labor compensation: refers to the laborers engaged in production activities and the various forms of remuneration from the production unit. There are three basic forms of workers' compensation: first, monetary wages and income, including wages, salaries, bonuses, allowances and subsidies paid by enterprises to workers; second, wages in kind, including enterprises to provide workers with a variety of material products and services at no cost or cost price; third, the enterprise for the workers to pay for personal social insurance, including production units to the government and the insurance sector to pay for labor, unemployment, old age, life, social insurance, and the social security system, including the production unit to the government and the insurance department. Pension, personal, medical, family property insurance.
23. Net production tax: the difference between the production tax paid by the enterprise to the government and the production subsidy paid by the government to the enterprise. The formula for calculating the production tax is: net production tax = production tax - production subsidies.
Production tax mainly includes: business tax, product tax, urban maintenance and construction tax, property tax, vehicle and vessel use tax, stamp duty, land use tax, special consumption tax, etc., and the payment of a variety of prescribed fees, such as education surcharge, sewage charges.
24. Operating profit: refers to operating income minus operating costs, business taxes and surcharges and then minus period expenses. Operating profit formula is:
Operating profit = project settlement profit + product sales profit + profit from labor operations + profit from sales of materials + profit from foreign contracting + profit from other sales + profit from a variety of business + profit from machinery and equipment leasing + profit from other businesses - management costs - financial expenses
25. Construction labor productivity: refers to the construction industry, all the employees of the enterprise according to the total output value of the construction industry, calculated by labor productivity. Construction industry gross output value of labor productivity. The formula is:
Gross output value of the construction industry ÷ the average annual number of employees during the reporting period.
26. Asset-liability ratio: refers to the total assets of the enterprise, the share of borrowed external funds. Calculation formula: total liabilities at the end of the year ÷ total assets at the end of the year × 100%. According to the end of the reporting period to fill in the financial report data.
27. Return on net assets: refers to the enterprise's ability to use net assets to obtain income.
Net profit (total profit - income tax payable) ÷ [(beginning of the year ownership interest + end of the year ownership interest) ÷ 2] × 100%
28. Capital appreciation rate: end of the year ownership interest ÷ beginning of the year ownership interest × 100%
29. The last three years of the project settlement income: the enterprise contracted to realize the project price settlement income. Fill in the annual financial report by enterprise. Newly established enterprises do not fill out this.
Six, equipment
1. Total number of machinery and equipment: refers to all of the enterprise, belonging to the enterprise's fixed assets of the production of machinery and equipment at the end of the year the total number of units. It includes construction machinery, production equipment, transportation equipment and other equipment. By the end of the reporting period of the enterprise "fixed assets" account to fill in.
2. Total power of machinery and equipment: the enterprise's own construction machinery, production equipment, transportation equipment and other equipment listed as fixed assets at the end of the year the total power of productive machinery and equipment, calculated according to the capacity or the capacity to find out, including the power of the machinery itself and for the service of the machinery of the power equipment, such as motors, etc. Separate power equipment. Measured in kilowatts, power conversion according to: 1 horsepower = 0.735 kilowatts converted to kilowatts. Welding machines, transformers, boilers do not count power.
3. The original value of machinery and equipment: the purchase price of the enterprise's own machinery and equipment. According to the end of the reporting period of the enterprise "fixed assets" account to fill in.
4. Net value of machinery and equipment: refers to the enterprise's own machinery and equipment after use, wear and tear of the actual value of the existence of the value, that is, the original value less accumulated depreciation of the net value. According to the end of the reporting period of the enterprise "fixed assets" account to fill in.
5. Power equipment rate: also known as power equipment coefficient or power equipment degree.
Power equipment rate = total power of machinery and equipment ÷ average annual number of employees × (kW / person)
6. Technical equipment rate: also known as the technical equipment coefficient or degree of technical equipment
Technical equipment rate = net value of machinery and equipment ÷ average annual number of employees × (yuan / person)
Seven, the enterprise's original qualification level and approval of the time
1. Original qualification level: the original qualification level of the enterprise before the application for qualification. Newly established enterprises do not fill in.
2. Approval time: the enterprise's application for qualification before each of the original qualification level approved by the time, fill in the position in the qualification level of the back, with "/" will be the year, month to distinguish. Newly established enterprises do not fill in.
Example: "civil engineering construction level 98/2".
3. Original qualification certificate number: the original qualification certificate number of this enterprise before applying for qualification. Newly established enterprises do not fill in.
Eight, on behalf of the project performance list
1. Project name: according to the project contract or bidding documents to fill in the name.
2. Project category: according to the relevant provisions of the qualification standards for construction enterprises to fill in the classification. Project classification standards are as follows:
Construction general contracting sequence
Housing construction projects Highway Engineering
Railway Engineering Port and Waterway Engineering
Water Conservancy and Hydroelectricity Engineering Electric Power Engineering
Mining Engineering Smelting Engineering
Chemical and Petroleum Engineering Municipal Utility Engineering
Communication Engineering Electromechanical Installation Engineering
.Specialized Contracting Sequence
Foundation and Foundation Works Earthwork
Building Decoration and Decoration Works Curtain Wall Construction
Pre-mixed Commercial Concrete Concrete Prefabricated Components
Garden Ancient Architecture Works Steel Structures
Towering Structures Works Elevator Installation
Fire Fighting Facilities Works Waterproofing of Buildings
Anti-corrosion and heat preservation project Attached lifting scaffolding
Metal doors and windows project Pre-stressing project
Lifting equipment installation project Electromechanical equipment installation
Demolition and blasting project Intelligent construction project
Environmental protection project Telecommunication project
Electronics project Bridge project
Tunneling project Highway roadway pavement project
< p>Highway Roadbed Project Highway Traffic ProjectRailway Electricity Project Railway Track Laying and Girder Building Project
Railway Electrification Project Airport Field Road Project
Airport Air Traffic Control Project and Terminal Building Weak Electricity System Project Airport Visual Navigation Project
Port and Coastal Project Port Loading and Unloading Equipment Installation Project
Harbour Road Project Navigational Construction Project
Navigation Equipment Installation Water Traffic Control Projects
Foundation Treatment of Hydraulic Structures Fabrication and Installation of Hydraulic Metal Structures
Water Conservancy and Hydroelectricity Electromechanical Equipment Installation River and Lake Rectification Projects
Dike Projects Hydraulic Dams
Hydroelectric Tunnels Thermal Power Equipment Installation
Power Transmission and Transformer Projects Nuclear Engineering<
Furnace engineering Smelting electromechanical equipment installation project
Chemical and petroleum equipment pipeline installation project Pipeline engineering
Non-destructive testing engineering Marine petroleum engineering
Urban rail transit project Urban and road lighting project
Sports ground facility project Special professional engineering
Series of subcontracting of labor
Woodwork work subcontract masonry subcontract
plastering subcontract stone production subcontract
painting subcontract steel subcontract
concrete subcontract scaffolding subcontract
formwork subcontract welding subcontract
plumbing, heating and electrical installation subcontract sheet metal subcontract
framing line subcontract
3. Quality assessment: the owner (builder) after the completion of the project to give the quality assessment opinion.