会计年度:2003-12-31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 |
| 房地产开发与经营业 | 324,939,204.42 | 217,504,777.08 | 107,434,427.34 | 33.06 |
| 房屋租赁 | 76,850,372.81 | 27,335,775.02 | 49,514,597.79 | 64.43 |
| 减：抵消 | 35,055,907.42 | 52,495,258.28 | -17,439,350.86 | -49.75 |
| 建筑施工安装 | 92,777,723.35 | 83,084,763.59 | 9,692,959.76 | 10.45 |
| 零售业 | 409,822,827.62 | 395,803,174.47 | 14,019,653.15 | 3.42 |
| 旅馆业 | 11,993,595.37 | 13,562,670.34 | -1,569,074.97 | -13.08 |
| 其他行业 | 16,713,905.32 | 3,728,866.96 | 12,985,038.36 | 77.69 |
| 物业管理 | 64,341,831.57 | 58,055,974.55 | 6,285,857.02 | 9.77 |
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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 |
| 房地产开发 | 260,460,000.00 | 299,450,000.00 | -38,990,000.00 | -14.96 |
| 房屋租赁 | 23,550,000.00 | 13,600,000.00 | 9,950,000.00 | 42.25 |
| 建筑施工安装 | 27,500,000.00 | 24,030,000.00 | 3,470,000.00 | 12.61 |
| 酒店饮食服务 | 5,400,000.00 | 6,450,000.00 | -1,050,000.00 | -19.44 |
| 商品流通 | 197,090,000.00 | 189,920,000.00 | 7,170,000.00 | 3.63 |
| 物业管理 | 39,580,000.00 | 28,670,000.00 | 10,910,000.00 | 27.56 |
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会计年度:2002-12-31
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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 |
| 房地产开发 | 218,666,800.00 | 163,795,100.00 | 54,871,700.00 | 25.09 |
| 房屋租赁收入 | 91,246,400.00 | 32,453,700.00 | 58,792,700.00 | 64.43 |
| 合计 | 748,052,000.00 | 594,992,300.00 | -- | 20.46 |
| 减：抵销 | 26,795,300.00 | 24,029,600.00 | 2,765,700.00 | 10.32 |
| 建筑施工安装 | 73,147,100.00 | 64,070,800.00 | 9,076,300.00 | 12.40 |
| 旅游酒店饮食服务 | 17,527,900.00 | 14,009,900.00 | 3,518,000.00 | 20.07 |
| 其他 | 12,518,900.00 | 3,506,000.00 | 9,012,900.00 | 71.99 |
| 商品流通 | 299,417,800.00 | 283,626,700.00 | 15,791,100.00 | 5.27 |
| 物业管理 | 62,322,200.00 | 57,559,500.00 | 4,762,700.00 | 7.64 |
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会计年度:2002-06-30
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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 |
| 房地产开发 | 46,246,500.00 | 33,241,600.00 | 13,004,900.00 | 28.12 |
| 房屋租赁收入 | 28,146,500.00 | 16,172,900.00 | 11,973,600.00 | 42.54 |
| 建筑施工安装 | 38,102,100.00 | 33,635,500.00 | 4,466,600.00 | 11.72 |
| 旅游酒店饮食服务 | 8,669,700.00 | 7,012,400.00 | 1,657,300.00 | 19.11 |
| 其他 | 10,030,000.00 | 811,300.00 | 9,218,700.00 | 91.91 |
| 商品流通 | 126,628,400.00 | 118,858,400.00 | 7,770,000.00 | 6.13 |
| 物业管理 | 38,063,600.00 | 28,670,800.00 | 9,392,800.00 | 24.67 |
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会计年度:2001-12-31
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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 |
| 房地产开发 | 240,602,900.00 | 148,472,900.00 | 92,130,000.00 | 38.29 |
| 房屋租赁收入 | 71,219,200.00 | 26,938,900.00 | 44,280,300.00 | 62.17 |
| 合计 | 616,251,300.00 | 418,977,200.00 | -- | 32.01 |
| 减：抵销 | 17,223,600.00 | 13,721,100.00 | 3,502,500.00 | 20.33 |
| 建筑施工安装 | 33,064,800.00 | 28,362,100.00 | 4,702,700.00 | 14.22 |
| 旅游酒店饮食服务 | 16,726,500.00 | 14,086,000.00 | 2,640,500.00 | 15.78 |
| 其他 | 28,098,300.00 | 5,113,000.00 | 22,985,300.00 | 81.80 |
| 商品流通 | 181,887,600.00 | 159,770,200.00 | 22,117,400.00 | 12.15 |
| 物业管理 | 61,875,500.00 | 49,954,800.00 | 11,920,700.00 | 19.26 |
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