会计年度:2006-12-31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 | 342,760,152.00 | 177,611,937.91 | 165,148,214.09 | 48.18 |
| 房地产业 | 342,760,152.00 | 177,611,937.91 | 165,148,214.09 | 48.18 |
| 港口物流 | 454,711,955.57 | 384,787,720.22 | 69,924,235.35 | 15.38 |
| 国内贸易 | 9,729,104,305.33 | 9,530,873,456.99 | 198,230,848.34 | 2.04 |
| 减：抵销 | 4,079,953,095.34 | 4,085,832,905.54 | -5,879,810.20 | 0.00 |
| 进出口贸易 | 7,733,766,890.71 | 7,451,838,871.09 | 281,928,019.62 | 3.65 |
| 码头物流业务 | 454,711,955.57 | 384,787,720.22 | 69,924,235.35 | 15.38 |
| 其他 | 716,040,424.92 | 589,189,866.54 | 126,850,558.38 | 17.72 |
| 制造业 | 653,065,999.35 | 551,493,803.99 | 101,572,195.36 | 15.55 |
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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 |
| 房地产业 | 19,430,813.00 | 4,039,943.85 | 15,390,869.15 | 79.21 |
| 减：抵消 | 2,037,656,609.19 | 2,037,656,609.19 | -- | -- |
| 贸易 | 8,160,227,992.33 | 7,917,396,866.68 | 242,831,125.65 | 2.98 |
| 其他 | 291,297,213.44 | 235,195,856.00 | 56,101,357.44 | 19.26 |
| 物流业 | 229,802,146.25 | 188,811,269.74 | 40,990,876.51 | 17.84 |
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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 |
| 仓储运输及货代业务 | 192,149,647.82 | 142,806,700.52 | 49,342,947.30 | 25.68 |
| 房地产业 | 584,474,399.30 | 372,317,328.94 | 212,157,070.36 | 36.30 |
| 国内贸易 | 8,389,916,732.63 | 8,286,508,173.70 | 103,408,558.93 | 1.23 |
| 减：抵销 | 3,487,885,547.11 | 3,477,594,183.63 | 10,291,363.48 | 0.30 |
| 进出口贸易 | 7,348,916,658.95 | 7,135,616,105.49 | 213,300,553.46 | 2.90 |
| 其他 | 450,833,356.07 | 341,645,876.47 | 109,187,479.60 | 24.22 |
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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 |
| 房地产业 | 24,936,117.00 | 33,617,164.35 | -8,681,047.35 | -34.81 |
| 国内贸易 | 3,697,558,246.87 | 3,619,406,403.95 | 78,151,842.92 | 2.11 |
| 减：抵销 | 1,259,792,099.99 | 1,259,792,099.99 | -- | -- |
| 进出口贸易 | 2,824,072,751.09 | 2,738,275,982.02 | 85,796,769.07 | 3.04 |
| 其他 | 182,654,396.86 | 141,286,239.17 | 41,368,157.69 | 22.65 |
| 物流 | 87,735,188.86 | 64,339,025.07 | 23,396,163.79 | 26.67 |
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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 |
| 房地产业 | 258,835,860.36 | 193,418,008.70 | 65,417,851.66 | 25.27 |
| 国内贸易 | 5,100,656,512.67 | 4,967,669,969.06 | 132,986,543.61 | 2.61 |
| 减：抵销 | 1,582,504,224.83 | 1,582,504,224.83 | -- | -- |
| 进出口贸易 | 5,923,704,025.73 | 5,701,989,369.94 | 221,714,655.79 | 3.74 |
| 其他 | 73,529,166.45 | 43,939,892.79 | 29,589,273.66 | 40.24 |
| 制造业 | 322,154,765.24 | 254,017,862.10 | 68,136,903.14 | 21.15 |
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