会计年度:2008-12-31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 |
| 百货零售 | 25,814,715.52 | 17,947,421.02 | -- | -- |
| 仓库出租 | 333,094.70 | 131,339.19 | -- | -- |
| 分部间抵销 | -26,448,011.66 | -26,619,812.78 | -- | -- |
| 广告经营 | 3,370,874.20 | 2,777,231.06 | -- | -- |
| 合计 | 795,124,745.30 | 345,125,060.70 | -- | -- |
| 西药生产 | 77,258,454.60 | 31,329,793.03 | -- | -- |
| 小计 | 821,572,757.00 | 371,744,873.40 | -- | -- |
| 药品零售 | 169,617,916.90 | 129,601,835.70 | -- | -- |
| 药品批发 | 63,612,019.99 | 58,425,656.64 | -- | -- |
| 娱乐 | 11,204,849.25 | 4,976,603.64 | -- | -- |
| 中药生产 | 470,360,831.80 | 126,554,993.20 | -- | -- |
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会计年度:2008-06-30
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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 |
| 中药 | 256,463,945.62 | 68,669,955.22 | -- | -- |
| 西药 | 29,668,300.93 | 11,964,745.23 | -- | -- |
| 零售 | 81,323,858.08 | 61,812,072.04 | -- | -- |
| 广告 | 1,904,365.80 | 1,599,534.76 | -- | -- |
| 批发 | 35,980,694.48 | 33,605,537.42 | -- | -- |
| 6.电影 | 4,741,331.50 | 2,102,489.11 | -- | -- |
| 7.商业 | 11,596,643.49 | 7,758,492.73 | -- | -- |
| 8.各业务分部相互抵减 | -11,929,017.03 | -12,571,554.31 | -- | -- |
| 9.合计 | 409,750,122.87 | 174,941,272.20 | -- | -- |
| 电影 | 4,741,331.50 | 2,102,489.11 | 2,638,842.39 | 55.66 |
| 各业务分部相互抵减 | -11,929,017.03 | -12,571,554.31 | -- | -- |
| 广告 | 1,904,365.80 | 1,599,534.76 | 304,831.04 | 16.01 |
| 合计 | 409,750,122.87 | 174,941,272.20 | -- | -- |
| 零售 | 81,323,858.08 | 61,812,072.04 | 19,511,786.04 | 23.99 |
| 批发 | 35,980,694.48 | 33,605,537.42 | 2,375,157.06 | 6.60 |
| 商业 | 11,596,643.49 | 7,758,492.73 | 3,838,150.76 | 33.10 |
| 西药 | 29,668,300.93 | 11,964,745.23 | 17,703,555.70 | 59.67 |
| 中药 | 256,463,945.62 | 68,669,955.22 | 187,793,990.40 | 73.22 |
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会计年度:2007-12-31
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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 |
| 百货零售 | 20,364,393.80 | 13,448,736.52 | 6,915,657.28 | 33.96 |
| 广告经营 | 2,687,510.00 | 2,133,011.40 | 554,498.60 | 20.63 |
| 西药生产 | 59,819,938.99 | 25,056,838.52 | 34,763,100.47 | 58.11 |
| 药品零售 | 152,179,731.90 | 119,284,218.00 | 32,895,513.87 | 21.62 |
| 药品批发 | 83,890,752.12 | 80,255,824.39 | 3,634,927.73 | 4.33 |
| 娱乐 | 7,599,813.50 | 3,375,032.64 | 4,224,780.86 | 55.59 |
| 中药生产 | 371,057,654.90 | 99,434,320.03 | 271,623,334.90 | 73.20 |
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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 |
| 电影 | 3,462,083.00 | 1,648,929.81 | 1,813,153.19 | 52.37 |
| 广告 | 1,046,820.00 | 749,478.00 | 297,342.00 | 28.40 |
| 零售 | 77,840,799.89 | 60,278,731.31 | 17,562,068.58 | 22.56 |
| 批发 | 35,285,187.62 | 33,102,229.01 | 2,182,958.61 | 6.19 |
| 商业 | 10,346,032.68 | 6,389,215.24 | 3,956,817.44 | 38.24 |
| 西药 | 25,381,165.32 | 10,640,987.18 | 14,740,178.14 | 58.08 |
| 中药 | 180,286,431.49 | 40,743,912.16 | 139,542,519.33 | 77.40 |
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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 |
| 百货零售 | 15,909,936.59 | 9,859,364.96 | 6,050,571.63 | 38.03 |
| 广告经营 | 3,849,575.30 | 2,792,666.60 | 1,056,908.70 | 27.46 |
| 西药生产 | 43,467,255.57 | 18,806,531.38 | 24,660,724.19 | 56.73 |
| 药品零售 | 102,080,986.66 | 84,042,390.02 | 18,038,596.64 | 17.67 |
| 药品批发 | 205,907,995.43 | 199,260,938.94 | 6,647,056.49 | 3.23 |
| 娱乐 | 6,332,157.00 | 2,784,647.57 | 3,547,509.43 | 56.02 |
| 中药生产 | 310,243,756.04 | 76,799,842.60 | 233,443,913.44 | 75.25 |
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