会计年度:2016-12-31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 |
| 奥特莱斯 | 5,058,829,294.25 | 4,412,270,806.06 | 646,558,488.19 | 12.78 |
| 便利店 | 2,107,274,169.86 | 1,658,684,300.92 | 448,589,868.94 | 21.29 |
| 标准超市 | 8,841,433,338.46 | 7,088,968,675.72 | 1,752,464,662.74 | 19.82 |
| 大卖场 | 17,974,506,558.77 | 14,175,096,351.57 | 3,799,410,207.20 | 21.14 |
| 购物中心 | 4,939,210,299.10 | 3,830,070,128.12 | 1,109,140,170.98 | 22.46 |
| 连锁建材 | -- | -- | -- | -- |
| 其他 | 144,860,146.43 | 22,598,846.25 | 122,261,300.18 | 84.40 |
| 专业专卖 | 657,068,109.99 | 478,345,897.31 | 178,722,212.68 | 27.20 |
| 综合百货 | 5,976,468,111.70 | 5,021,046,483.08 | 955,421,628.62 | 15.99 |
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会计年度:2016-06-30
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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 |
| 奥特莱斯 | 2,514,761,499.20 | 2,194,655,620.90 | 320,105,878.30 | 12.73 |
| 便利店 | 1,078,277,638.98 | 848,703,742.79 | 229,573,896.19 | 21.29 |
| 超级市场 | 9,624,017,105.78 | 7,683,802,949.00 | 1,940,214,156.78 | 20.16 |
| 大型综合超市 | 4,608,034,542.45 | 3,610,201,566.42 | 997,832,976.03 | 21.65 |
| 购物中心 | 2,620,874,263.17 | 1,922,009,248.16 | 698,865,015.01 | 26.67 |
| 合计 | 24,354,562,315.57 | 19,403,442,422.13 | 4,951,119,893.44 | 20.33 |
| 连锁建材 | -- | -- | -- | -- |
| 其他 | 80,905,803.09 | 23,842,043.02 | 57,063,760.07 | 70.53 |
| 专业连锁 | 343,629,020.58 | 263,796,770.31 | 79,832,250.27 | 23.23 |
| 综合百货 | 3,484,062,442.32 | 2,856,430,481.53 | 627,631,960.79 | 18.01 |
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会计年度:2015-12-31
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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 |
| 奥特莱斯 | 4,526,652,344.17 | 3,933,763,189.24 | 592,889,154.93 | 13.10 |
| 便利店 | 2,106,426,914.77 | 1,650,102,011.22 | 456,324,903.55 | 21.66 |
| 超级市场 | 9,409,425,184.65 | 7,407,837,807.93 | 2,001,587,376.72 | 21.27 |
| 大型综合超市 | 17,996,452,629.95 | 14,343,943,967.92 | 3,652,508,662.03 | 20.30 |
| 购物中心 | 5,365,002,183.05 | 3,984,010,541.56 | 1,380,991,641.49 | 25.74 |
| 连锁建材 | 55,837,845.42 | 42,427,204.03 | 13,410,641.39 | 24.02 |
| 其他 | 168,490,376.08 | 42,545,996.73 | 125,944,379.35 | 74.75 |
| 专业连锁 | 713,769,327.92 | 484,669,953.58 | 229,099,374.34 | 32.10 |
| 综合百货 | 7,389,185,340.06 | 6,072,121,607.09 | 1,317,063,732.97 | 17.82 |
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会计年度:2015-06-30
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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 |
| （1）综合百货 | 9,276,365,477.48 | 7,480,390,224.33 | 1,795,975,253.15 | 19.36 |
| （2）连锁超市 | 15,282,724,919.35 | 12,090,238,907.22 | 3,192,486,012.13 | 20.89 |
| （3）连锁建材 | 55,837,845.42 | 48,989,056.92 | 6,848,788.50 | 12.27 |
| （4）其他 | 777,116,478.36 | 108,342,800.71 | 668,773,677.65 | 86.06 |
| 合计 | 25,392,044,720.61 | 19,727,960,989.18 | 5,664,083,731.43 | 22.31 |
| 连锁超市 | 15,282,724,919.35 | 12,090,238,907.22 | 3,192,486,012.13 | 20.89 |
| 连锁建材 | 55,837,845.42 | 48,989,056.92 | 6,848,788.50 | 12.27 |
| 其他 | 777,116,478.36 | 108,342,800.71 | 668,773,677.65 | 86.06 |
| 综合百货 | 9,276,365,477.48 | 7,480,390,224.33 | 1,795,975,253.15 | 19.36 |
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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 |
| 合计 | 51,164,199,968.26 | 40,107,440,771.50 | 11,056,759,196.76 | 21.61 |
| 连锁超市 | 31,597,906,574.00 | 25,140,446,789.51 | 6,457,459,784.49 | 20.44 |
| 连锁建材 | 424,521,445.39 | 374,939,776.90 | 49,581,668.49 | 11.68 |
| 其他 | 1,661,300,705.52 | 275,044,843.34 | 1,386,255,862.18 | 83.44 |
| 综合百货 | 17,480,471,243.35 | 14,317,009,361.75 | 3,163,461,881.60 | 18.10 |
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