会计年度:2014-06-30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 |
| 果蔬加工业 | 70,324,375.54 | 52,136,390.46 | 18,187,985.08 | 25.86 |
| 棉花初加工 | 376,667,657.33 | 369,764,144.91 | 6,903,512.42 | 1.83 |
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会计年度:2013-12-31
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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 |
| 棉花初加工 | 762,784,500.00 | 744,033,200.00 | 18,751,300.00 | 2.46 |
| 糖业 | 252,876,900.00 | 212,600,200.00 | 40,276,700.00 | 15.93 |
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会计年度:2013-06-30
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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 |
| 仓储业 | 1,314,495.00 | 3,151,196.00 | -1,836,701.00 | -139.73 |
| 房地产开发 | 21,972,831.00 | 14,486,012.00 | 7,486,819.00 | 34.07 |
| 干果贸易 | 15,782,546.00 | 20,200,437.00 | -4,417,892.00 | -27.99 |
| 果蔬加工业 | 16,828,008.00 | 17,182,865.00 | -354,857.00 | -2.11 |
| 棉花初加工 | 211,910,675.00 | 201,344,362.00 | 10,566,313.00 | 4.99 |
| 糖业 | 139,279,809.00 | 113,363,667.00 | 25,916,141.00 | 18.61 |
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会计年度:2012-12-31
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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 |
| 仓储业 | 2,843,647.00 | 3,725,899.00 | -882,252.00 | -31.03 |
| 房产开发 | 107,116,250.00 | 82,855,479.00 | 24,260,771.00 | 22.65 |
| 干果业 | 56,679,049.00 | 51,319,642.00 | 5,359,407.00 | 9.46 |
| 果蔬加工业 | 217,807,122.00 | 204,230,565.00 | 13,576,556.00 | 6.23 |
| 合计 | 1,028,132,689.00 | 907,921,683.00 | 120,211,006.00 | 11.69 |
| 矿业 | 606,927.00 | 1,953,262.00 | -1,346,335.00 | -221.83 |
| 棉花初加工 | 311,281,926.00 | 296,738,083.00 | 14,543,843.00 | 4.67 |
| 糖业 | 328,098,343.00 | 264,093,382.00 | 64,004,961.00 | 19.51 |
| 物业服务 | 3,699,426.00 | 3,005,371.00 | 694,055.00 | 18.76 |
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会计年度:2012-06-30
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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 |
| 仓储业 | 227,770.00 | 2,649,575.00 | -2,421,804.00 | -1,063.27 |
| 房地产开发 | 19,811,338.00 | 12,493,370.00 | 7,317,968.00 | 36.94 |
| 干果贸易 | 31,527,379.00 | 24,212,435.00 | 7,314,944.00 | 23.20 |
| 果蔬加工业 | 126,893,356.00 | 133,337,492.00 | -6,444,135.00 | -5.08 |
| 棉花初加工 | 219,207,292.00 | 209,814,737.00 | 9,392,555.00 | 4.28 |
| 糖业 | 104,756,004.00 | 80,849,093.00 | 23,906,911.00 | 22.82 |
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