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 | 122,160,065.24 | 102,456,852.24 | 19,703,213.00 | 16.13 |
| 房屋租赁 | 7,918,463.90 | 1,733,407.46 | 6,185,056.44 | 78.11 |
| 公路运输业 | 57,841,932.53 | 30,077,091.07 | 27,764,841.46 | 48.00 |
| 减：抵消 | 35,759,754.70 | 35,759,754.70 | -- | -- |
| 粮食及饲料加工业 | 408,509,529.14 | 383,372,768.61 | 25,136,760.53 | 6.15 |
| 其他 | 5,721,852.61 | 3,291,443.72 | 2,430,408.89 | 42.48 |
| 商业贸易 | 35,759,734.70 | 31,035,912.60 | 4,723,822.10 | 13.21 |
| 畜牧业 | 131,790,019.45 | 112,948,269.23 | 18,841,750.22 | 14.30 |
| 自来水的生产和供应业 | 122,288,394.96 | 94,449,130.62 | 27,839,264.34 | 22.77 |
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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 | 24,930,000.00 | 21,330,000.00 | 3,600,000.00 | 14.44 |
| 房屋租赁 | 5,060,000.00 | 870,000.00 | 4,190,000.00 | 82.80 |
| 交通运输 | 25,710,000.00 | 12,590,000.00 | 13,120,000.00 | 51.03 |
| 其他 | 1,750,000.00 | 1,630,000.00 | 120,000.00 | 6.85 |
| 商业贸易 | 23,280,000.00 | 20,800,000.00 | 2,480,000.00 | 10.65 |
| 饲料生产 | 187,250,000.00 | 175,660,000.00 | 11,590,000.00 | 6.18 |
| 养殖业 | 57,890,000.00 | 50,840,000.00 | 7,050,000.00 | 12.17 |
| 自来水供应 | 51,160,000.00 | 42,840,000.00 | 8,320,000.00 | 16.26 |
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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 | 154,085,900.00 | 129,485,400.00 | 24,600,500.00 | 15.96 |
| 房屋租赁 | 7,254,300.00 | 1,564,000.00 | 5,690,300.00 | 78.44 |
| 合计 | 889,413,300.00 | 75,419,152,800.00 | -- | -- |
| 减：抵销 | 62,580,800.00 | 62,580,800.00 | -- | -- |
| 交通运输 | 24,788,900.00 | 3,994,100.00 | 20,794,800.00 | 83.88 |
| 其他 | 4,833,300.00 | 2,832,400.00 | 2,000,900.00 | 41.39 |
| 商业贸易 | 24,094,100.00 | 23,712,500.00 | 381,600.00 | 1.58 |
| 饲料生产 | 438,925,900.00 | 407,688,400.00 | 31,237,500.00 | 7.11 |
| 养殖业 | 194,079,900.00 | 163,640,800.00 | 30,439,100.00 | 15.68 |
| 自来水供应 | 103,931,600.00 | 83,854,400.00 | 20,077,200.00 | 19.31 |
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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 | 108,306,200.00 | 87,373,500.00 | 20,932,700.00 | 19.32 |
| 公司内部行业间相互抵销 | 27,000,100.00 | 27,000,100.00 | -- | -- |
| 交通运输 | 9,651,300.00 | 2,001,500.00 | 7,649,800.00 | 79.26 |
| 商业贸易 | 44,538,100.00 | 39,497,300.00 | 5,040,800.00 | 11.31 |
| 饲料生产 | 191,759,700.00 | 177,853,100.00 | 13,906,600.00 | 7.25 |
| 养殖业 | 71,026,200.00 | 60,964,800.00 | 10,061,400.00 | 14.16 |
| 自来水供应 | 37,758,200.00 | 36,341,300.00 | 1,416,900.00 | 3.75 |
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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 | 61,748,600.00 | 54,922,200.00 | 6,826,400.00 | 11.05 |
| 房屋租赁 | 10,112,700.00 | 1,974,100.00 | 8,138,600.00 | 80.47 |
| 合计 | 814,193,900.00 | 713,368,000.00 | -- | 12.38 |
| 减：抵销 | 129,717,600.00 | 129,717,600.00 | -- | -- |
| 交通运输 | 18,946,900.00 | 4,011,500.00 | 14,935,400.00 | 78.82 |
| 其他 | 2,099,600.00 | 1,254,800.00 | 844,800.00 | 40.23 |
| 商业贸易 | 48,580,200.00 | 47,953,400.00 | 626,800.00 | 1.29 |
| 饲料生产 | 508,407,000.00 | 483,247,800.00 | 25,159,200.00 | 4.94 |
| 养殖业 | 218,139,700.00 | 182,582,700.00 | 35,557,000.00 | 16.30 |
| 自来水供应 | 75,876,500.00 | 67,138,900.00 | 8,737,600.00 | 11.51 |
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