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 | 152,021,622.87 | 112,541,646.57 | 39,479,976.30 | 25.97 |
| 棉纺织业 | 622,270,696.37 | 563,669,442.88 | 58,601,253.49 | 9.42 |
| 其他行业 | 765,639,100.00 | 659,610,400.00 | 106,028,700.00 | 13.85 |
| 羽毛(绒)加工及制品业 | 1,181,863,887.00 | 752,603,904.00 | 429,259,983.00 | 36.32 |
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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 |
| 房地产销售及租金 | 151,925,000.00 | 105,084,600.00 | 46,840,400.00 | 30.83 |
| 纺织漂染制品销售 | 23,545,000.00 | 21,234,700.00 | 2,310,300.00 | 9.81 |
| 服装服装 | 467,448,100.00 | 338,633,600.00 | 128,814,500.00 | 27.55 |
| 棉纱销售 | 468,441,200.00 | 413,948,200.00 | 54,493,000.00 | 11.63 |
| 数码喷射印花系统销售 | 30,594,200.00 | 21,081,400.00 | 9,512,800.00 | 31.09 |
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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 |
| 房地产销售 | 365,746,400.00 | 343,636,900.00 | 22,109,500.00 | 6.04 |
| 纺织漂染制品销售 | 47,635,100.00 | 41,761,700.00 | 5,873,400.00 | 12.32 |
| 合计 | 3,740,737,200.00 | 2,905,512,800.00 | -- | 22.32 |
| 棉纱收入 | 968,553,400.00 | 844,154,300.00 | 124,399,100.00 | 12.84 |
| 其他销售 | 57,847,500.00 | 52,211,200.00 | 5,636,300.00 | 9.74 |
| 软件销售 | 76,243,900.00 | 47,116,900.00 | 29,127,000.00 | 38.20 |
| 外贸加工/出口 | 344,372,800.00 | 265,815,900.00 | 78,556,900.00 | 22.81 |
| 羽绒服销售 | 1,845,992,200.00 | 1,293,409,600.00 | 552,582,600.00 | 29.93 |
| 租金收入 | 34,345,500.00 | 17,406,000.00 | 16,939,500.00 | 49.32 |
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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 |
| 房地产销售及租金 | 87,033,800.00 | 59,213,500.00 | 27,820,300.00 | 31.96 |
| 纺织漂染制品销售 | 18,663,600.00 | 15,748,800.00 | 2,914,800.00 | 15.61 |
| 服装销售 | 746,409,300.00 | 526,078,100.00 | 220,331,200.00 | 29.51 |
| 棉纱销售 | 465,373,600.00 | 405,929,500.00 | 59,444,100.00 | 12.77 |
| 其他销售 | 3,173,700.00 | 2,564,100.00 | 609,600.00 | 19.20 |
| 软件销售 | 29,784,100.00 | 19,380,100.00 | 10,404,000.00 | 34.93 |
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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 |
| 房地产销售 | 26,579,200.00 | 18,983,800.00 | 7,595,400.00 | 28.57 |
| 纺织漂染制品销售 | 39,420,300.00 | 34,729,000.00 | 4,691,300.00 | 11.90 |
| 服装销售 | 2,359,394,900.00 | 1,456,324,100.00 | 903,070,800.00 | 38.27 |
| 合计 | 3,164,118,900.00 | 2,131,057,600.00 | -- | 32.64 |
| 棉纱收入 | 671,211,800.00 | 587,977,000.00 | 83,234,800.00 | 12.40 |
| 其他销售 | 5,327,900.00 | 5,269,100.00 | 58,800.00 | 1.10 |
| 软件销售 | 34,983,300.00 | 21,681,400.00 | 13,301,900.00 | 38.02 |
| 租金收入 | 27,201,100.00 | 6,092,900.00 | 21,108,200.00 | 77.60 |
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