Campsite has become a unique tourism industry in the epidemic. On May 1, 2122, the popularity of "camping" in Ctrip reached an all-time peak, and the search popularity increased by 91% compared with last week. During the May Day holiday of Ma Honeycomb Platform, the average search popularity of "camping" in various places increased by more than 1.31%; Where to go? Some camping-related equipment around the platform, such as awnings, automatic tents and folding tables and chairs, were sold out a week before May Day, and the sales volume in May 2122 increased by more than three times compared with the same period in 2121. The development of campsites has already been established. In 2121, the number of RV camps in China has reached 3,511, nearly half of which are concentrated in East China and North China. The number of RVs in China reached 135,111. In addition to the increasingly complete facilities in the camp, including shower equipment, charging piles, barbecue equipment, toilets, etc., the industrial chain of domestic RV production, modification, distribution, after-sales and second-hand market has gradually taken shape. Zhao Huanyan's exclusive analysis of the detailed data of campsite operation (1) The contribution of 1 campsites in Hunan Province in 2121 was 22.13 million yuan, with total current assets of 45.27 million yuan

inventory of 11,111 yuan

original price of fixed assets of 28.67 million yuan

accumulated depreciation of 12.7 million yuan

depreciation of 4.88 million yuan this year

total assets of 67.5 million yuan

total liabilities of 11. Yuan

paid-in capital is 21 million yuan

individual capital is 19.12 million yuan

operating income is 43.33 million yuan

main business income is 43.33 million yuan

operating cost is 11.27 million yuan

taxes and surcharges are 221,111 yuan

sales expenses are 2.9 million yuan

management expenses are 11.38 million yuan

.

the total profit is 17.58 million yuan

the income tax expense is 2.32 million yuan

the salary payable to employees is 7.86 million yuan

the value-added tax payable is 1.9 million yuan; (2) there are 83 employees in Shanxi with a total profit of 1.5 million yuan in 2121

the turnover is 9.57 million yuan

the room income is 5.64 million yuan

the meal income is 761,111 yuan. 135

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The dining area is 5111 square meters

The inventory at the beginning of the year is 871,111 yuan

The total current assets are 84.98 million yuan

The original price of fixed assets is 4.66 million yuan

The accumulated depreciation is 651,111 yuan

The depreciation this year is 351,111 yuan

The total assets are 112.24 million yuan

The current liabilities. Profit of 47.75 million yuan

operating income of 9.4 million yuan

main business income of 9.4 million yuan

operating cost of 2.3 million yuan

tax and additional 11,111 yuan

sales expenses of 1.2 million yuan

management expenses of 4.29 million yuan

financial expenses of 2.6 million yuan

interest expenses of 2.59 million yuan

.

VAT payable-311,111 yuan (3) The total profit of two Jiangsu enterprises in 2121 is 11 million yuan. The dining area is 4,111 square meters.

There are 32 employees.

The turnover is 3.3 million yuan.

The room income is 2.16 million yuan.

The meal fee income is 751,111 yuan.

The merchandise sales income is 1.41 million yuan.

Other income is 351,111 yuan. 44 million yuan

current assets 27 million yuan

net fixed assets 7 million yuan

total liabilities 243 million yuan

total owner's equity-91 million yuan

income from main business 3 million yuan

operating cost 1 million yuan

profit from other businesses 1 million yuan

operating profit-71 million yuan.