会计年度:2007-12-31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 |
| 房地产销售 | 1,055,955,539.00 | 841,719,211.30 | 214,236,327.80 | 20.29 |
| 酒店服务 | 138,725,998.30 | 34,183,424.64 | 104,542,573.70 | 75.36 |
| 商品销售 | 514,487,229.80 | 505,912,569.80 | 8,574,660.03 | 1.67 |
| 市场经营 | 979,225,200.10 | 376,880,299.10 | 602,344,901.10 | 61.51 |
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会计年度:2007-06-30
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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 | 150,512,901.00 | 128,989,698.79 | 21,523,202.21 | 14.30 |
| 酒店服务 | 132,296,778.92 | 34,096,169.53 | 98,200,609.39 | 74.23 |
| 其他服务 | 84,620,444.79 | 27,907,131.26 | 56,713,313.53 | 67.02 |
| 商品销售 | 495,541,064.90 | 487,269,383.69 | 8,271,681.21 | 1.67 |
| 市场经营 | 911,604,482.19 | 304,989,141.38 | 606,615,340.81 | 66.54 |
| 展览广告 | 62,870,584.31 | 47,036,337.15 | 15,834,247.16 | 25.19 |
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会计年度:2006-12-31
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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 | 150,512,901.00 | 128,989,698.79 | 21,523,202.21 | 14.30 |
| 酒店服务 | 132,296,778.92 | 34,096,169.53 | 98,200,609.39 | 74.23 |
| 其他服务 | 84,620,444.79 | 27,907,131.26 | 56,713,313.53 | 67.02 |
| 商品销售 | 495,541,064.90 | 487,269,383.69 | 8,271,681.21 | 1.67 |
| 市场经营 | 911,604,482.19 | 304,989,141.38 | 606,615,340.81 | 66.54 |
| 展览广告 | 62,870,584.31 | 47,036,337.15 | 15,834,247.16 | 25.19 |
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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 |
| 房地产销售 | 10,096,047.00 | 7,805,498.64 | 2,290,548.36 | 22.69 |
| 减：抵销 | 194,743.80 | -- | 194,743.80 | 100.00 |
| 酒店服务 | 63,790,356.22 | 16,708,493.98 | 47,081,862.24 | 73.81 |
| 商品销售 | 212,466,400.00 | 209,114,950.92 | 3,351,449.08 | 1.58 |
| 市场经营 | 458,207,230.02 | 150,866,803.70 | 307,340,426.32 | 67.07 |
| 市场配套业务 | 42,375,323.07 | 14,086,725.38 | 28,288,597.69 | 66.76 |
| 展览广告 | 11,329,341.03 | 8,362,143.13 | 2,967,197.90 | 26.19 |
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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 |
| 房地产销售 | 156,944,716.00 | 113,748,582.22 | 43,196,133.78 | 27.52 |
| 减：抵销 | 4,599,349.46 | 1,387,892.00 | 3,211,457.46 | 69.82 |
| 酒店服务 | 89,174,365.26 | 24,192,172.34 | 64,982,192.92 | 72.87 |
| 商品销售 | 543,558,298.38 | 534,780,019.75 | 8,778,278.63 | 1.62 |
| 市场经营 | 633,334,944.41 | 244,804,747.36 | 388,530,197.05 | 61.35 |
| 市场配套业务 | 72,196,839.32 | 27,073,173.29 | 45,123,666.03 | 62.50 |
| 展览广告 | 53,391,969.22 | 28,010,053.86 | 25,381,915.36 | 47.54 |
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