会计年度:2005-12-31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 |
| PTA销售 | 2,177,221,202.83 | 1,886,792,480.60 | 290,428,722.23 | 13.34 |
| 房地产销售 | 490,175.00 | 296,960.86 | 193,214.14 | 39.42 |
| 房租及管理费 | 78,433,960.80 | 47,444,547.79 | 30,989,413.01 | 39.51 |
| 纺织漂染制品销售 | 17,615,622.12 | 20,382,633.45 | -2,767,011.33 | -15.71 |
| 其他销售 | 7,953,299.75 | 7,186,072.23 | 767,227.52 | 9.65 |
| 数码印花系统 | 103,368,872.40 | 79,428,372.36 | 23,940,500.04 | 23.16 |
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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 |
| PTA销售 | 137,272,043.20 | 116,685,636.49 | 20,586,406.71 | 15.00 |
| 房地产销售及租金 | 27,892,992.89 | 14,990,366.49 | 12,902,626.40 | 46.26 |
| 纺织漂染制品销售 | 14,524,279.56 | 16,829,781.14 | -2,305,501.58 | -15.87 |
| 其他销售 | 12,199,465.93 | 9,867,141.46 | 2,332,324.47 | 19.12 |
| 数码喷射印花系统销售 | 45,403,938.19 | 38,427,108.38 | 6,976,829.81 | 15.37 |
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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 |
| 房地产销售 | 84,464,346.90 | 28,272,857.31 | 56,191,489.59 | 66.53 |
| 房租及管理费 | 61,897,897.59 | 34,718,590.79 | 27,179,306.80 | 43.91 |
| 纺织漂染制品销售 | 79,548,802.45 | 77,920,185.98 | 1,628,616.47 | 2.05 |
| 服装销售 | 399,514,835.00 | 253,232,247.00 | 146,282,588.00 | 36.62 |
| 棉纱销售 | 102,177,968.77 | 108,084,927.38 | -5,906,958.61 | -5.78 |
| 其他销售 | 46,620,239.27 | 42,297,630.34 | 4,322,608.93 | 9.27 |
| 数码印花系统 | 97,733,324.73 | 75,200,864.04 | 22,532,460.69 | 23.06 |
| 外贸加工/出口 | 69,604,728.00 | 74,699,829.00 | -5,095,101.00 | -7.32 |
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会计年度:2004-09-30
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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 |
| 房地产及租金 | 49,975,698.12 | 28,897,132.20 | 21,078,565.92 | 42.18 |
| 纺织漂染制品 | 44,327,057.66 | 43,920,070.33 | 406,987.33 | 0.92 |
| 服装 | 494,832,787.00 | 351,702,582.00 | 143,130,205.00 | 28.92 |
| 棉纱 | 92,854,091.41 | 82,553,370.09 | 10,300,721.32 | 11.09 |
| 数码喷射印花系统 | 76,364,244.64 | 58,967,173.32 | 17,397,071.32 | 22.78 |
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会计年度:2004-06-30
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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 |
| 服装制造业 | 494,832,787.00 | 351,702,582.00 | 143,130,205.00 | 28.92 |
| 棉纺织业 | 66,072,673.39 | 59,163,445.09 | 6,909,228.30 | 10.46 |
| 其他电力、煤气及水的生产和供应业 | 10,695,641.83 | 8,830,163.96 | 1,865,477.87 | 17.44 |
| 其他纺织品业 | 32,794,162.67 | 32,402,512.90 | 391,649.77 | 1.19 |
| 其他建筑业 | 35,288,433.21 | 18,622,354.13 | 16,666,079.08 | 47.23 |
| 其他信息技术业 | 50,754,313.09 | 37,348,517.04 | 13,405,796.05 | 26.41 |
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