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 |
| 酒店类 | 53,470,622.96 | 15,785,064.53 | 37,685,558.43 | 70.48 |
| 棉麻类 | 7,115,621.94 | 3,071,816.80 | 4,043,805.14 | 56.83 |
| 农产品类 | 9,796,208.89 | 7,974,680.98 | 1,821,527.91 | 18.59 |
| 农化类 | 181,803,004.27 | 140,087,462.45 | 41,715,541.82 | 22.95 |
| 蔬菜类 | 5,997,989.16 | 4,784,485.58 | 1,213,503.58 | 20.23 |
| 水稻类 | 86,676,073.28 | 43,862,804.53 | 42,813,268.75 | 49.39 |
| 西甜瓜类 | 13,001,692.76 | 8,752,796.45 | 4,248,896.31 | 32.68 |
| 香料类 | 144,619,418.81 | 134,209,447.30 | 10,409,971.51 | 7.20 |
| 油麦类 | 20,319,045.86 | 17,254,251.54 | 3,064,794.32 | 15.08 |
| 玉米类 | 167,398,922.34 | 94,215,434.79 | 73,183,487.55 | 43.72 |
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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 |
| 酒店类 | 25,838,868.04 | 8,186,619.02 | 17,652,249.02 | 68.32 |
| 棉麻类 | 1,381,482.47 | 1,195,716.43 | 185,766.04 | 13.45 |
| 农产品类 | 6,341,032.14 | 5,132,598.06 | 1,208,434.08 | 19.06 |
| 农化类 | 69,181,442.42 | 55,929,225.31 | 13,252,217.11 | 19.16 |
| 蔬菜类 | 1,428,089.20 | 1,240,730.34 | 187,358.86 | 13.12 |
| 水稻类 | 106,331,875.46 | 68,430,573.28 | 37,901,302.18 | 35.64 |
| 西甜瓜类 | 5,199,826.09 | 3,064,102.66 | 2,135,723.43 | 41.07 |
| 香料类 | 59,341,351.42 | 54,903,434.36 | 4,437,917.06 | 7.48 |
| 油麦类 | 2,447,546.00 | 951,517.07 | 1,496,028.93 | 61.12 |
| 玉米类 | 114,143,746.64 | 75,037,353.45 | 39,106,393.19 | 34.26 |
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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 |
| 酒店类 | 31,581,951.40 | 9,334,200.06 | 22,247,751.34 | 70.44 |
| 棉麻类 | 11,083,688.72 | 8,137,967.82 | 2,945,720.90 | 26.58 |
| 农产品类 | 13,085,872.47 | 9,018,231.93 | 4,067,640.54 | 31.08 |
| 农化类 | 128,793,923.85 | 3,692,504.19 | 125,101,419.66 | 97.13 |
| 蔬菜类 | 4,725,212.75 | 3,693,504.19 | 1,031,708.56 | 21.83 |
| 水稻类 | 93,075,513.03 | 50,011,948.88 | 43,063,564.15 | 46.27 |
| 西甜瓜类 | 21,970,710.11 | 10,347,001.29 | 11,623,708.82 | 52.91 |
| 油麦类 | 19,791,990.87 | 12,323,280.68 | 7,468,710.19 | 37.74 |
| 玉米类 | 122,759,526.76 | 82,270,092.40 | 40,489,434.36 | 32.98 |
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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 |
| 酒店行业： | 22,253,600.00 | 6,486,900.00 | 15,766,700.00 | 70.85 |
| 农化行业： | 75,943,400.00 | 54,460,000.00 | 21,483,400.00 | 28.29 |
| 种子行业： | 245,752,300.00 | 170,866,400.00 | 74,885,900.00 | 30.47 |
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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 |
| 酒店类 | 13,891,004.35 | 4,009,315.82 | 9,881,688.53 | 71.14 |
| 农化类 | 48,916,576.21 | 36,409,652.91 | 12,506,923.30 | 25.57 |
| 水稻、玉米等农产品 | 222,950,231.41 | 154,216,759.29 | 68,733,472.12 | 30.83 |
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