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 |
| 纺纱 | 164,483,110.90 | 166,437,036.30 | -1,953,925.42 | -- |
| 纺织业 | 1,201,669,791.97 | 1,150,052,043.51 | -- | -- |
| 服装 | 312,691,837.50 | 277,380,950.00 | 35,310,887.52 | 11.29 |
| 毛绒玩具 | 206,955,234.70 | 199,436,000.60 | 7,519,234.07 | 3.63 |
| 面料 | 724,494,843.60 | 706,234,057.20 | 18,260,786.36 | 2.52 |
| 医药业 | 251,854,262.30 | 205,231,071.30 | 46,623,191.02 | 18.51 |
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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 |
| 长毛绒玩具 | 71,957,328.15 | 62,559,842.57 | 9,397,485.58 | 13.06 |
| 纺纱 | 83,361,309.33 | 80,703,123.41 | 2,658,185.92 | 3.19 |
| 纺织业 | 477,107,142.41 | 413,537,871.33 | -- | -- |
| 服装 | 81,360,787.37 | 66,755,504.99 | 14,605,282.38 | 17.95 |
| 面料 | 312,385,045.71 | 266,079,242.93 | 46,305,802.78 | 14.82 |
| 医药 | 125,764,596.54 | 101,919,347.59 | 23,845,248.95 | 18.96 |
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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 |
| 长毛绒玩具 | 320,663,145.20 | 272,156,074.55 | 48,507,070.65 | 15.13 |
| 纺纱 | 225,691,339.59 | 211,264,908.44 | 14,426,431.15 | 6.39 |
| 纺织业 | 1,683,168,675.26 | 1,498,823,974.25 | -- | -- |
| 服装 | 391,045,356.85 | 326,210,891.02 | 64,834,465.83 | 16.58 |
| 面料 | 983,459,515.54 | 890,072,247.34 | 93,387,268.20 | 9.50 |
| 医药 | 233,412,043.91 | 193,405,544.60 | 40,006,499.31 | 17.14 |
| 医药业 | 233,412,043.91 | 193,405,544.60 | 40,006,499.31 | 17.14 |
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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 |
| 仓储、运输 | 2,421,296.11 | 1,641,573.43 | 779,722.68 | 32.20 |
| 长毛绒玩具 | 106,858,519.87 | 84,414,128.69 | 22,444,391.18 | 21.00 |
| 房地产 | 2,085,053.42 | 1,760,789.00 | 324,264.42 | 15.55 |
| 纺织业 | 658,871,691.20 | 534,337,886.08 | 124,533,805.12 | 18.90 |
| 减：抵销 | 98,104,357.82 | 97,831,862.37 | 272,495.45 | 0.28 |
| 医药 | 111,526,497.86 | 92,819,926.60 | 18,706,571.26 | 16.77 |
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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 |
| 仓储、运输 | 5,503,326.51 | 3,713,528.96 | 1,789,797.55 | 32.52 |
| 长毛绒玩具 | 288,762,274.20 | 249,797,700.68 | 38,964,573.52 | 13.49 |
| 房地产 | 21,663,611.75 | 13,019,656.92 | 8,643,954.83 | 39.90 |
| 纺织业 | 1,581,427,500.83 | 1,379,654,561.23 | 201,772,939.60 | 12.76 |
| 减：抵销 | 305,199,515.61 | 306,702,296.46 | -1,502,780.85 | -0.49 |
| 医药 | 310,810,919.20 | 226,865,709.98 | 83,945,209.22 | 27.01 |
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