会计年度:2006-12-31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 |
| 采掘业 | 49,291,393.83 | 42,056,418.00 | -- | -- |
| 房产代销 | 806,696,945.58 | 652,138,248.54 | 154,558,697.04 | 19.16 |
| 房地产业 | 921,074,874.64 | 719,768,114.14 | -- | -- |
| 美居销售 | 66,752,905.54 | 21,347,098.01 | 45,405,807.53 | 68.02 |
| 美居租赁 | 47,625,023.52 | 46,282,767.59 | 1,342,255.93 | 2.82 |
| 批发和零售贸易 | 87,477,422.15 | 80,569,829.13 | -- | -- |
| 其他产品 | 13,071,713.17 | 11,760,975.04 | 1,310,738.13 | 10.03 |
| 其他行业 | 13,071,713.17 | 11,760,975.04 | 1,310,738.13 | 10.03 |
| 商品贸易 | 87,477,422.15 | 80,569,829.13 | 6,907,593.02 | 7.90 |
| 石材 | 49,291,393.83 | 42,056,418.00 | 7,234,975.83 | 14.68 |
| 塑钢门窗 | 42,988,731.43 | 33,360,452.21 | 9,628,279.22 | 22.40 |
| 天然气 | 741,992,707.82 | 590,965,184.44 | -- | -- |
| 天然气销售 | 395,198,991.64 | 263,839,688.18 | 131,359,303.46 | 33.24 |
| 天然气运输 | 346,793,716.18 | 327,125,496.26 | 19,668,219.92 | 5.67 |
| 制造业 | 42,988,731.43 | 33,360,452.21 | -- | -- |
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会计年度:2006-06-30
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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 |
| 房产代销业务 | 594,889,085.99 | 472,679,871.09 | 122,209,214.90 | 20.54 |
| 减：抵销 | 4,011,202.00 | 471,691.50 | 3,539,510.50 | 88.24 |
| 美居商铺销售业务 | 28,152,417.42 | 6,314,628.14 | 21,837,789.28 | 77.57 |
| 美居商铺租赁业务 | 28,673,116.31 | 13,700,144.85 | 14,972,971.46 | 52.22 |
| 其他业务 | 4,801,174.28 | 3,433,931.90 | 1,367,242.38 | 28.48 |
| 商品贸易业务 | 52,552,507.80 | 48,804,122.15 | 3,748,385.65 | 7.13 |
| 石材销售业务 | 18,076,020.67 | 12,426,172.04 | 5,649,848.63 | 31.26 |
| 塑钢门窗销售业务 | 30,580,778.05 | 22,086,934.11 | 8,493,843.94 | 27.78 |
| 天然气销售业务 | 177,907,880.41 | 120,592,448.71 | 57,315,431.70 | 32.22 |
| 天然气运输业务 | 173,582,321.45 | 155,148,637.52 | 18,433,683.93 | 10.62 |
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会计年度:2005-12-31
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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 |
| 房产代销业务 | 1,367,836,625.89 | 1,120,117,703.37 | 247,718,922.52 | 18.11 |
| 减：抵销 | 13,341,266.53 | 3,112,462.42 | 10,228,804.11 | 76.67 |
| 美居商铺销售业务 | 78,784,890.62 | 15,015,164.99 | 63,769,725.63 | 80.94 |
| 美居商铺租赁业务 | 66,515,959.35 | 48,048,141.44 | 18,467,817.91 | 27.76 |
| 其他 | 7,288,988.89 | 3,234,118.47 | 4,054,870.42 | 55.63 |
| 商品贸易业务 | 203,522,762.43 | 190,584,374.11 | 12,938,388.32 | 6.36 |
| 石材销售业务 | 90,858,878.22 | 64,316,750.15 | 26,542,128.07 | 29.21 |
| 塑钢门窗销售业务 | 44,880,027.30 | 32,308,980.61 | 12,571,046.69 | 28.01 |
| 天然气销售业务 | 190,155,197.78 | 176,671,962.45 | 13,483,235.33 | 7.09 |
| 天然气运输业务 | 228,353,684.39 | 228,876,651.65 | -522,967.26 | -0.23 |
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会计年度:2005-06-30
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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 |
| 房地产业 | 959,758,504.41 | 741,847,666.65 | 217,910,837.76 | 22.70 |
| 批发和零售贸易 | 133,820,269.94 | 127,348,054.79 | 6,472,215.15 | 4.84 |
| 石材 | 60,054,193.34 | 35,066,915.60 | 24,987,277.74 | 41.61 |
| 天然气 | 184,895,608.80 | 185,715,847.86 | -820,239.06 | -0.44 |
| 制造业 | 21,665,207.64 | 15,734,971.66 | 5,930,235.98 | 27.37 |
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会计年度:2004-12-31
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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 |
| 房产代销业务 | 1,577,344,667.97 | 1,278,467,993.86 | 298,876,674.11 | 18.95 |
| 减：抵销 | 31,149,823.13 | 20,591,044.53 | 10,558,778.60 | 33.90 |
| 美居商铺销售业务 | 184,310,387.05 | 47,305,460.94 | 137,004,926.11 | 74.33 |
| 美居商铺租赁业务 | 82,287,897.56 | 47,970,462.48 | 34,317,435.08 | 41.70 |
| 商品贸易业务 | 293,383,610.87 | 270,466,825.88 | 22,916,784.99 | 7.81 |
| 石材销售业务 | 162,234,939.30 | 87,233,237.87 | 75,001,701.43 | 46.23 |
| 塑钢门窗销售业务 | 29,943,270.34 | 19,833,576.48 | 10,109,693.86 | 33.76 |
| 塑胶制品销售业务 | 14,004,032.80 | 13,579,260.57 | 424,772.23 | 3.03 |
| 天然气销售业务 | 15,184,350.03 | 21,707,374.48 | -6,523,024.45 | -42.96 |
| 天然气运输业务 | 23,600,324.78 | 31,117,839.63 | -7,517,514.85 | -31.85 |
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