会计年度:2015-06-30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 |
| 房地产销售 | 25,383,816.00 | 14,385,683.39 | 10,998,132.61 | 43.33 |
| 合计 | 1,428,712,941.51 | 824,396,391.59 | 604,316,549.92 | 42.30 |
| 酒店服务 | 112,179,651.42 | 96,062,431.99 | 16,117,219.43 | 14.37 |
| 其他 | 21,059,650.55 | 7,034,882.30 | 14,024,768.25 | 66.60 |
| 商品销售 | 240,433,116.18 | 234,212,823.89 | 6,220,292.29 | 2.59 |
| 市场经营 | 1,002,939,978.30 | 433,589,511.25 | 569,350,467.05 | 56.77 |
| 展览广告 | 26,716,729.06 | 39,111,058.77 | -12,394,329.71 | -46.39 |
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会计年度:2014-12-31
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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 |
| 房地产销售 | 343,315,400.00 | 177,622,600.00 | 165,692,800.00 | 48.26 |
| 合计 | 3,412,278,600.00 | 1,967,132,600.00 | 1,445,146,000.00 | 42.35 |
| 酒店服务 | 193,677,900.00 | 176,074,300.00 | 17,603,600.00 | 9.09 |
| 其他 | 35,006,500.00 | 13,870,800.00 | 21,135,700.00 | 60.38 |
| 商品销售 | 675,699,100.00 | 660,530,100.00 | 15,169,000.00 | 2.24 |
| 市场经营 | 2,053,742,100.00 | 827,240,000.00 | 1,226,502,100.00 | 59.72 |
| 展览广告 | 110,837,600.00 | 111,794,800.00 | -957,200.00 | -0.86 |
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会计年度:2014-06-30
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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 |
| 房地产销售 | 305,936,200.00 | 143,017,100.00 | 162,919,100.00 | 53.25 |
| 合计 | 1,777,728,500.00 | 951,361,100.00 | 826,367,400.00 | 46.48 |
| 酒店服务 | 89,787,000.00 | 58,305,100.00 | 31,481,900.00 | 35.06 |
| 其他 | 17,654,400.00 | 6,166,200.00 | 11,488,200.00 | 65.07 |
| 商品销售 | 287,731,900.00 | 281,484,200.00 | 6,247,700.00 | 2.17 |
| 市场经营 | 1,040,717,900.00 | 417,417,400.00 | 623,300,500.00 | 59.89 |
| 展览广告 | 35,901,100.00 | 44,971,100.00 | -9,070,000.00 | -25.26 |
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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 |
| 房地产销售 | 42,545,000.00 | 17,167,500.00 | 25,377,500.00 | 59.65 |
| 酒店服务 | 145,248,700.00 | 89,517,000.00 | 55,731,700.00 | 38.37 |
| 其他 | 27,194,800.00 | 13,461,500.00 | 13,733,300.00 | 50.50 |
| 商品销售 | 832,399,000.00 | 819,766,200.00 | 12,632,800.00 | 1.52 |
| 市场经营 | 2,207,716,500.00 | 732,552,600.00 | 1,475,163,900.00 | 66.82 |
| 展览广告 | 109,753,700.00 | 125,613,800.00 | -15,860,100.00 | -14.45 |
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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 |
| 房地产销售 | 6,062,435.00 | 2,393,791.00 | 3,668,644.00 | 60.51 |
| 酒店服务 | 70,914,305.00 | 42,733,928.00 | 28,180,377.00 | 39.74 |
| 其他 | 12,913,200.00 | 5,123,502.00 | 7,789,698.00 | 60.32 |
| 商品销售 | 414,886,487.00 | 408,654,366.00 | 6,232,121.00 | 1.50 |
| 市场经营 | 1,099,656,260.00 | 348,489,474.00 | 751,166,786.00 | 68.31 |
| 展览广告 | 31,464,316.00 | 48,198,122.00 | -16,733,806.00 | -53.18 |
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