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 |
| 车模 | 265,667,210.14 | 171,767,280.52 | 93,899,929.62 | 35.34 |
| 车模业务-北美洲 | 1,733,383.73 | 1,154,003.13 | 579,380.60 | 33.42 |
| 车模业务-大洋洲 | 106,753.03 | 72,565.83 | 34,187.20 | 32.02 |
| 车模业务-非洲 | 2,880,659.30 | 1,919,106.43 | 961,552.87 | 33.38 |
| 车模业务-国内 | 100,725,546.61 | 66,563,185.97 | 34,162,360.64 | 33.92 |
| 车模业务-南美洲 | 19,965,022.62 | 12,973,905.27 | 6,991,117.35 | 35.02 |
| 车模业务-欧洲 | 102,039,546.36 | 64,471,569.31 | 37,567,977.05 | 36.82 |
| 车模业务-亚洲 | 31,767,668.07 | 20,453,090.31 | 11,314,577.76 | 35.62 |
| 车模业务-中国香港 | 6,448,630.42 | 4,159,854.27 | 2,288,776.15 | 35.49 |
| 广告 | 42,081,589.51 | 18,263,937.87 | 23,817,651.64 | 56.60 |
| 广告平台推广业务-国内 | 42,081,589.51 | 18,263,937.87 | 23,817,651.64 | 56.60 |
| 聚苯乙烯 | 728,980,565.87 | 706,174,384.88 | 22,806,180.99 | 3.13 |
| 玩具及婴童业务 | 315,578,396.43 | 205,552,940.95 | 110,025,455.48 | 34.86 |
| 婴童及其他玩具业务-国内 | 13,487,080.30 | 9,069,616.99 | 4,417,463.31 | 32.75 |
| 婴童及其他玩具业务-国外 | 36,424,105.99 | 24,716,043.44 | 11,708,062.55 | 32.14 |
| 婴童用品 | 39,548,681.65 | 26,507,321.34 | 13,041,360.31 | 32.98 |
| 游戏 | 88,172,050.91 | 31,503,480.36 | 56,668,570.55 | 64.27 |
| 游戏及广告业务 | 130,253,640.42 | 49,767,418.23 | 80,486,222.19 | 61.79 |
| 游戏业务-国内 | 81,869,319.50 | 29,317,125.52 | 52,552,193.98 | 64.19 |
| 游戏业务-国外 | 6,302,731.41 | 2,186,354.84 | 4,116,376.57 | 65.31 |
| 原材料业务 | 728,980,565.87 | 706,174,384.88 | 22,806,180.99 | 3.13 |
| 原材料业务-华东 | 231,009,081.16 | 222,811,976.17 | 8,197,104.99 | 3.55 |
| 原材料业务-华南 | 495,421,912.07 | 480,858,371.31 | 14,563,540.76 | 2.94 |
| 原材料业务-华中 | 1,727,350.41 | 1,689,602.46 | 37,747.95 | 2.19 |
| 原材料业务-西南 | 822,222.23 | 814,434.94 | 7,787.29 | 0.95 |
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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 |
| 玩具及婴童业务 | 624,950,486.29 | 406,656,821.93 | 218,293,664.36 | 34.93 |
| 游戏及广告业务 | 9,329,662.97 | 4,484,141.54 | 4,845,521.43 | 51.94 |
| 原材料业务 | 1,578,424,376.02 | 1,521,373,023.45 | 57,051,352.57 | 3.61 |
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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 |
| 车模业务 | 236,662,984.00 | 153,594,376.00 | 83,068,608.00 | 35.10 |
| 婴童其他玩具业务 | 40,642,195.00 | 28,159,798.00 | 12,482,397.00 | 30.71 |
| 原材料业务 | 760,479,364.00 | 740,874,949.00 | 19,604,414.00 | 2.58 |
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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 |
| 车模业务 | 490,250,303.00 | 316,469,898.00 | 173,780,405.00 | 35.45 |
| 合计 | 1,117,076,427.00 | 882,437,165.00 | 234,639,262.00 | 21.00 |
| 婴童其他玩具业务 | 60,842,930.00 | 42,701,178.00 | 18,141,753.00 | 29.82 |
| 原材料业务 | 565,983,193.00 | 523,266,089.00 | 42,717,104.00 | 7.55 |
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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 |
| 车模 | 216,758,326.00 | 141,792,041.00 | 74,966,284.00 | 34.59 |
| 其他玩具及汽车品牌衍生品 | 13,999,568.00 | 10,884,973.00 | 3,114,595.00 | 22.25 |
| 玩具车 | 2,500,165.00 | 1,835,677.00 | 664,487.00 | 26.58 |
| 婴童用品 | 7,869,437.00 | 5,497,696.00 | 2,371,741.00 | 30.14 |
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