会计年度:2019-06-30收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 餐饮管理及服务 | 408,155,747.64 | 137,011,245.68 | 271,144,501.96 | 66.43 |
| 度假村 | 467,076,777.34 | 70,832,399.31 | 396,244,378.03 | 84.84 |
| 分部间抵销 | -139,741,157.14 | -20,793,459.48 | -118,947,697.66 | 85.12 |
| 合计 | 19,652,982,119.90 | 14,916,976,422.82 | 4,736,005,697.08 | 24.10 |
| 商业经营管理及物业租赁服务 | 276,672,296.80 | 72,135,865.43 | 204,536,431.37 | 73.93 |
| 文化食品饮料及商品 | 76,580,427.49 | 43,773,345.07 | 32,807,082.42 | 42.84 |
| 物业开发及销售 | 8,203,503,651.05 | 5,201,775,733.41 | 3,001,727,917.64 | 36.59 |
| 医药 | 161,364,752.39 | 125,072,826.79 | 36,291,925.60 | 22.49 |
| 珠宝时尚 | 10,095,587,204.03 | 9,259,522,445.36 | 836,064,758.67 | 8.28 |
| 总部及其他 | 103,782,420.30 | 27,646,021.25 | 76,136,399.05 | 73.36 |
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会计年度:2018-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 餐饮 | 661,632,281.11 | 233,664,753.33 | 427,967,527.78 | 64.68 |
| 度假村 | 820,449,410.39 | 115,260,425.44 | 705,188,984.95 | 85.95 |
| 管理服务 | 95,301,920.51 | 52,974,264.13 | 42,327,656.38 | 44.41 |
| 合计 | 33,777,196,692.20 | 25,089,457,910.82 | 8,687,738,781.38 | 25.72 |
| 食品、百货及工艺品销售 | 159,508,529.03 | 103,525,127.38 | 55,983,401.65 | 35.10 |
| 物业经营管理与租赁 | 332,729,284.06 | 28,522,026.35 | 304,207,257.71 | 91.43 |
| 物业开发与销售 | 14,697,373,130.43 | 8,874,374,867.67 | 5,822,998,262.76 | 39.62 |
| 医药 | 333,069,692.13 | 256,837,996.50 | 76,231,695.63 | 22.89 |
| 珠宝时尚 | 16,677,132,444.54 | 15,424,298,450.02 | 1,252,833,994.52 | 7.51 |
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会计年度:2018-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 餐饮 | 270,627,919.52 | 93,578,948.93 | 177,048,970.59 | 65.42 |
| 度假村 | 394,473,283.23 | 65,554,938.43 | 328,918,344.80 | 83.38 |
| 房产 | 101,550,041.75 | 38,676,238.82 | 62,873,802.93 | 61.91 |
| 分部间抵销 | -49,040,118.99 | -17,225,596.06 | -31,814,522.93 | 64.87 |
| 管理服务 | 31,970,528.57 | 16,043,208.16 | 15,927,320.41 | 49.82 |
| 合计 | 9,889,736,749.76 | 8,481,117,755.33 | 1,408,618,994.43 | 14.24 |
| 黄金珠宝 | 8,709,268,958.57 | 8,062,099,395.45 | 647,169,563.12 | 7.43 |
| 其他(补充) | 37,068,617.19 | 10,864,689.95 | 26,203,927.24 | 70.69 |
| 商业租赁 | 144,945,568.78 | 25,885,718.41 | 119,059,850.37 | 82.14 |
| 食品、百货及工艺品销售 | 79,169,430.67 | 51,815,166.55 | 27,354,264.12 | 34.55 |
| 医药 | 169,702,520.47 | 133,825,046.69 | 35,877,473.78 | 21.14 |
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会计年度:2017-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 百货等 | 544,563,871.33 | 195,308,525.85 | 349,255,345.48 | 64.13 |
| 餐饮 | 573,264,086.43 | 188,712,539.01 | 384,551,547.42 | 67.08 |
| 度假村 | 580,652,968.55 | 75,232,902.56 | 505,420,065.99 | 87.04 |
| 房产 | 406,067,168.24 | 165,475,327.58 | 240,591,840.66 | 59.25 |
| 黄金珠宝 | 14,544,692,083.10 | 13,355,933,916.67 | 1,188,758,166.43 | 8.17 |
| 医药 | 462,006,648.99 | 390,050,534.67 | 71,956,114.32 | 15.57 |
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会计年度:2017-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 餐饮 | 29,746.73 | 9,819.33 | 19,927.40 | 66.99 |
| 度假村 | 25,447.39 | 3,298.89 | 22,148.50 | 87.04 |
| 房产 | -- | -- | -- | -- |
| 分部间抵销 | -- | -- | -- | -- |
| 工艺品、百货、食品及服务 | 12,126.58 | 7,764.23 | 4,362.35 | 35.97 |
| 黄金珠宝 | 811,518.19 | 746,476.73 | 65,041.46 | 8.01 |
| 其他 | -- | -- | -- | -- |
| 医药 | 24,826.85 | 21,168.73 | 3,658.12 | 14.73 |
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