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 | 887,936,894.45 | 655,935,245.12 | 232,001,649.33 | 26.13 |
| 减：抵消 | 612,386,362.35 | 582,908,990.51 | 29,477,371.84 | 4.81 |
| 旅馆业 | 83,635,868.83 | 8,338,824.53 | 75,297,044.30 | 90.03 |
| 其他批发和零售贸易 | 202,071,243.96 | 180,568,317.19 | 21,502,926.77 | 10.64 |
| 施工行业 | 1,177,973,253.34 | 1,072,671,900.10 | 105,301,353.24 | 8.94 |
| 租赁服务业 | 212,830,926.36 | 126,153,988.68 | 86,676,937.68 | 40.73 |
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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 |
| 出租及服务业 | 96,406,500.00 | 55,653,800.00 | 40,752,700.00 | 42.27 |
| 房地产业 | 455,878,700.00 | 347,697,100.00 | 108,181,600.00 | 23.73 |
| 工业及商业 | 61,555,100.00 | 60,586,300.00 | 968,800.00 | 1.57 |
| 公司内行业间抵销 | 184,176,800.00 | 177,443,900.00 | 6,732,900.00 | 3.65 |
| 酒店餐饮业 | 36,132,200.00 | 3,276,000.00 | 32,856,200.00 | 90.93 |
| 其中：关联交易金额 | 28,707,900.00 | 25,469,200.00 | 3,238,700.00 | 11.28 |
| 施工行业 | 484,296,600.00 | 426,536,000.00 | 57,760,600.00 | 11.92 |
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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 |
| 出租及服务业 | 217,520,800.00 | 120,679,000.00 | 96,841,800.00 | 44.52 |
| 房地产业 | 725,070,800.00 | 506,099,200.00 | 218,971,600.00 | 30.20 |
| 工商业 | 283,962,700.00 | 266,497,300.00 | 17,465,400.00 | 6.15 |
| 合计 | 1,764,061,500.00 | 1,292,396,400.00 | -- | 26.73 |
| 减：抵销 | 552,053,900.00 | 527,443,800.00 | 24,610,100.00 | 4.46 |
| 酒店餐饮业 | 82,312,100.00 | 7,137,600.00 | 75,174,500.00 | 91.32 |
| 施工行业 | 1,007,248,900.00 | 919,426,900.00 | 87,822,000.00 | 8.71 |
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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 |
| 出租及服务业 | 151,170,600.00 | 63,512,900.00 | 87,657,700.00 | 57.98 |
| 房地产业 | 353,745,000.00 | 268,095,300.00 | 85,649,700.00 | 24.21 |
| 集团内行业间抵销 | 215,951,100.00 | 194,777,100.00 | 21,174,000.00 | 9.80 |
| 施工行业 | 479,169,700.00 | 412,233,600.00 | 66,936,100.00 | 13.96 |
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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 |
| 出租及服务业 | 176,837,000.00 | 96,712,900.00 | 80,124,100.00 | 45.30 |
| 房地产业 | 490,909,700.00 | 282,618,800.00 | 208,290,900.00 | 42.42 |
| 合计 | 1,407,580,300.00 | 989,881,800.00 | -- | 29.67 |
| 减：抵销 | 192,256,600.00 | 181,566,200.00 | 10,690,400.00 | 5.56 |
| 其他 | 155,453,300.00 | 137,547,900.00 | 17,905,400.00 | 11.51 |
| 施工行业 | 776,636,800.00 | 654,568,400.00 | 122,068,400.00 | 15.71 |
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