会计年度:2004-12-31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 | 203,941,529.00 | 153,752,835.54 | 50,188,693.46 | 24.61 |
| 驾驶员培训 | 20,657,101.00 | 14,622,574.70 | 6,034,526.30 | 29.21 |
| 建筑工程 | 41,991,462.60 | 35,742,054.85 | 6,249,407.75 | 14.88 |
| 交通运输 | 68,526,941.81 | 40,275,038.83 | 28,251,902.98 | 41.23 |
| 酒店 | 15,754,090.23 | 12,376,892.55 | 3,377,197.68 | 21.44 |
| 其中：关联交易 | 2,322,703.87 | 2,464,982.71 | -142,278.84 | -6.13 |
| 停车场 | 13,148,571.90 | 9,860,601.16 | 3,287,970.74 | 25.01 |
| 物流业 | 3,778,988.50 | 3,398,252.42 | 380,736.08 | 10.08 |
| 物业、租赁 | 3,630,487.42 | 2,562,315.82 | 1,068,171.60 | 29.42 |
| 信息开发 | 9,486,631.83 | 7,654,878.80 | 1,831,753.03 | 19.31 |
| 制药业 | 8,145,466.07 | 7,866,390.58 | 279,075.49 | 3.43 |
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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 |
| 房地产业 | 132,479,256.00 | 96,285,543.83 | 36,193,712.17 | 27.32 |
| 运输及客运 | 52,874,711.38 | 30,985,928.42 | 21,888,782.96 | 41.40 |
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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 |
| 房地产 | 81,838,317.00 | 62,361,592.46 | 19,476,724.54 | 23.80 |
| 驾驶员培训 | 14,100,592.00 | 8,279,960.43 | 5,820,631.57 | 41.28 |
| 建筑与装潢 | 15,042,812.17 | 14,044,919.44 | 997,892.73 | 6.63 |
| 酒店 | 8,047,453.20 | 6,035,749.31 | 2,011,703.89 | 25.00 |
| 停车场 | 5,711,646.39 | 4,949,489.36 | 762,157.03 | 13.34 |
| 物流 | 1,142,451.46 | 1,090,073.86 | 52,377.60 | 4.58 |
| 物业管理 | 1,809,867.29 | 1,283,144.46 | 526,722.83 | 29.10 |
| 信息开发 | 1,983,077.93 | 1,214,776.93 | 768,301.00 | 38.74 |
| 运输及客运 | 37,766,780.85 | 21,270,462.19 | 16,496,318.66 | 43.68 |
| 制药 | 5,183,882.23 | 4,500,442.49 | 683,439.74 | 13.18 |
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会计年度:2003-12-31
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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 |
| 房地产业 | 319,848,289.55 | 231,468,207.35 | 88,380,082.20 | 27.63 |
| 驾驶员培训 | 24,269,226.96 | 17,074,256.29 | 7,194,970.67 | 29.65 |
| 建筑与装潢 | 28,784,282.85 | 11,593,488.74 | 17,190,794.11 | 59.72 |
| 酒店 | 9,437,983.19 | 7,804,492.99 | 1,633,490.20 | 17.31 |
| 停车场 | 8,159,250.83 | 4,621,099.61 | 3,538,151.22 | 43.36 |
| 物流 | 2,982,013.04 | 3,316,776.74 | -334,763.70 | -11.23 |
| 物业管理 | 2,792,474.45 | 1,984,584.63 | 807,889.82 | 28.93 |
| 信息开发 | 12,180,452.07 | 10,060,375.38 | 2,120,076.69 | 17.41 |
| 运输及客运 | 57,943,171.49 | 40,049,448.42 | 17,893,723.07 | 30.88 |
| 制药 | 5,668,182.80 | 5,938,656.09 | -270,473.29 | -4.77 |
| 租赁 | 5,457,163.32 | 4,409,019.04 | 1,048,144.28 | 19.21 |
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会计年度:2003-06-30
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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 |
| 房产收入 | 178,387,306.17 | 167,364,211.36 | 11,023,094.81 | 6.18 |
| 驾驶员培训 | 9,032,436.60 | 6,411,088.46 | 2,621,348.14 | 29.02 |
| 建筑与装潢 | 25,250,604.23 | 7,270,573.75 | 17,980,030.48 | 71.21 |
| 停车场 | 9,238,162.02 | 6,165,043.91 | 3,073,118.11 | 33.27 |
| 物流 | 1,457,843.58 | 1,039,509.19 | 418,334.39 | 28.70 |
| 物业、租赁 | 1,340,562.81 | 925,757.91 | 414,804.90 | 30.94 |
| 信息开发 | 6,340,863.98 | 5,243,312.18 | 1,097,551.80 | 17.31 |
| 运输及客运 | 28,420,746.55 | 18,300,036.22 | 10,120,710.33 | 35.61 |
| 制药 | 2,270,761.42 | 2,752,417.82 | -481,656.40 | -21.21 |
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