会计年度:2013-06-30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 | 280,610,448.00 | 96,845,095.00 | 183,765,353.00 | 65.49 |
| 房产 | 38,197,254.00 | 17,040,947.00 | 21,156,307.00 | 55.39 |
| 工艺品、百货及服务 | 73,816,631.00 | 47,832,577.00 | 25,984,054.00 | 35.20 |
| 黄金珠宝 | 12,409,876,776.00 | 11,883,028,116.00 | 526,848,660.00 | 4.25 |
| 进出口 | 219,965,111.00 | 216,518,025.00 | 3,447,086.00 | 1.57 |
| 其中:上海黄金交易所 | 926,548,900.00 | 923,900,369.00 | 2,648,531.00 | 0.29 |
| 食品 | 47,011,923.00 | 28,411,089.00 | 18,600,833.00 | 39.57 |
| 医药 | 244,484,011.00 | 202,827,198.00 | 41,656,814.00 | 17.04 |
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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 |
| 餐饮 | 507,171,454.00 | 172,699,451.00 | 334,472,002.00 | 65.95 |
| 房产 | 95,273,418.00 | 45,143,130.00 | 50,130,288.00 | 52.62 |
| 工艺品、百货及服务 | 146,824,368.00 | 93,809,955.00 | 53,014,413.00 | 36.11 |
| 合计 | 20,015,705,364.00 | 18,572,909,311.00 | 1,442,796,053.00 | 7.21 |
| 黄金珠宝 | 18,062,833,434.00 | 17,191,848,319.00 | 870,985,115.00 | 4.82 |
| 进出口 | 612,284,380.00 | 604,113,572.00 | 8,170,808.00 | 1.33 |
| 其中:上海黄金交易所 | 3,059,693,630.00 | 3,062,524,145.00 | -2,830,515.00 | -0.09 |
| 食品 | 91,176,004.00 | 52,078,542.00 | 39,097,462.00 | 42.88 |
| 医药 | 500,142,306.00 | 413,216,342.00 | 86,925,963.00 | 17.38 |
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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 |
| 餐饮 | 239,910,762.00 | 85,316,904.00 | 154,593,858.00 | 64.44 |
| 房产 | 17,547,693.00 | 5,918,562.00 | 11,629,131.00 | 66.27 |
| 工艺品、百货及服务 | 70,567,896.00 | 45,277,658.00 | 25,290,238.00 | 35.84 |
| 黄金珠宝 | 9,159,533,687.00 | 8,749,591,484.00 | 409,942,203.00 | 4.48 |
| 进出口 | 338,078,180.00 | 334,774,609.00 | 3,303,571.00 | 0.98 |
| 其中::上海黄金交易所 | 731,466,640.00 | 731,957,580.00 | -490,940.00 | -0.07 |
| 食品 | 45,066,724.00 | 25,947,641.00 | 19,119,084.00 | 42.42 |
| 医药 | 244,593,558.00 | 204,321,447.00 | 40,272,111.00 | 16.46 |
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会计年度:2011-12-31
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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 |
| 百货及服务 | 446,996,629.00 | 137,766,479.00 | 309,230,150.00 | 69.18 |
| 餐饮 | 492,583,552.00 | 163,876,581.00 | 328,706,970.00 | 66.73 |
| 房产 | 116,382,406.00 | 61,079,757.00 | 55,302,649.00 | 47.52 |
| 工艺品 | 64,312,031.00 | 39,019,763.00 | 25,292,267.00 | 39.33 |
| 黄金珠宝 | 14,003,832,209.00 | 13,027,317,880.00 | 976,514,329.00 | 6.97 |
| 进出口 | 888,088,770.00 | 879,006,713.00 | 9,082,057.00 | 1.02 |
| 其中:上海黄金交易所 | 1,401,746,208.00 | 1,402,207,121.00 | -460,913.00 | -0.03 |
| 食品 | 102,201,559.00 | 61,187,947.00 | 41,013,612.00 | 40.13 |
| 医药 | 489,638,587.00 | 405,630,388.00 | 84,008,199.00 | 17.16 |
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会计年度:2011-06-30
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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 |
| 百货及服务 | 229,315,013.00 | 66,093,569.00 | 163,221,444.02 | 71.18 |
| 餐饮 | 239,700,319.00 | 79,797,249.00 | 159,903,069.88 | 66.71 |
| 房产 | 2,325,000.00 | 7,817,090.00 | -5,492,090.43 | -236.22 |
| 工艺品 | 32,837,945.00 | 19,733,060.00 | 13,104,884.25 | 39.91 |
| 黄金饰品 | -- | -- | 531,244,236.93 | 6.70 |
| 进出口 | 492,742,092.00 | 488,231,491.00 | 4,510,600.58 | 0.92 |
| 其中:上海黄金交易所 | 895,474,957.00 | 894,252,379.00 | 1,222,577.71 | 0.14 |
| 食品 | 51,667,592.00 | 30,326,522.00 | 21,341,069.54 | 41.30 |
| 医药 | 221,833,653.00 | 179,673,029.00 | 42,160,623.72 | 19.01 |
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