会计年度:2004-06-30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 |
| 东方城朝霞园 | -85,445.00 | -- | -- | -- |
| 东方城晨曦园 | 76,492.00 | -- | -- | -- |
| 东方城初阳园 | 68,029.50 | -- | -- | -- |
| 东方城启明园 | 62,820.00 | -- | -- | -- |
| 东方城旭日园 | 2,700,732.50 | 673,402.90 | 2,027,329.60 | 75.07 |
| 拂晓园1-4 幢 | 1,103,500.00 | 761,366.45 | 342,133.55 | 31.00 |
| 拂晓园1-4幢 | 1,103,500.00 | 761,366.45 | 342,133.55 | 31.00 |
| 拂晓园5-6 幢 | 51,679,955.07 | 26,098,680.49 | 25,581,274.58 | 49.50 |
| 拂晓园5-6幢 | 51,679,955.07 | 26,098,680.49 | 25,581,274.58 | 49.50 |
| 汇林绿洲7 幢 | 19,057,347.50 | 10,078,033.30 | 8,979,314.20 | 47.12 |
| 汇林绿洲7幢 | 19,057,347.50 | 10,078,033.30 | 8,979,314.20 | 47.12 |
| 汇林绿洲6.10 幢 | 6,031,887.27 | 4,220,381.45 | 1,811,505.82 | 30.03 |
| 汇林绿洲6.10幢 | 6,031,887.27 | 4,220,381.45 | 1,811,505.82 | 30.03 |
| 汇林绿洲8.9 幢 | 11,823,873.00 | 7,369,312.88 | 4,454,560.12 | 37.67 |
| 汇林绿洲8.9幢 | 11,823,873.00 | 7,369,312.88 | 4,454,560.12 | 37.67 |
| 汇林绿洲车库及地下室 | 50,502.00 | -- | -- | -- |
| 汇林绿洲二期05-08 幢 | 52,549,838.00 | 40,755,899.86 | 11,793,938.14 | 22.44 |
| 汇林绿洲二期05-08幢 | 52,549,838.00 | 40,755,899.86 | 11,793,938.14 | 22.44 |
| 其他 | 260,842.00 | -- | -- | -- |
| 太阳城天悦花园17-26 幢 | -14,822.00 | -- | -- | -- |
| 太阳城天悦花园17-26幢 | -14,822.00 | -- | -- | -- |
| 太阳城天悦花园29-44 幢 | 24,566,110.00 | 15,372,599.07 | 9,193,510.93 | 37.42 |
| 太阳城天悦花园29-44幢 | 24,566,110.00 | 15,372,599.07 | 9,193,510.93 | 37.42 |
| 太阳城天悦花园45-53 幢 | 28,568,045.15 | 33,537,959.94 | -4,969,914.79 | -17.40 |
| 太阳城天悦花园45-53幢 | 28,568,045.15 | 33,537,959.94 | -4,969,914.79 | -17.40 |
| 太阳城天悦花园6-14 幢 | 1,119,544.00 | 665,708.71 | 453,835.29 | 40.54 |
| 太阳城天悦花园6-14幢 | 1,119,544.00 | 665,708.71 | 453,835.29 | 40.54 |
| 天泓山庄一、二组团 | 57,735,062.00 | 34,424,773.58 | 23,310,288.42 | 40.37 |
| 云锦美地301-30307.308 幢 | 84,944,443.00 | 53,343,369.57 | 31,601,073.43 | 37.20 |
| 云锦美地301-30307.308幢 | 84,944,443.00 | 53,343,369.57 | 31,601,073.43 | 37.20 |
| 云锦美地二组团 | 1,484,008.51 | 998,365.36 | 485,643.15 | 32.73 |
| 云锦美地一组团 | 4,211,540.33 | 3,128,939.94 | 1,082,600.39 | 25.71 |
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会计年度:2003-12-31
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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 | 480,544,718.86 | 316,338,143.41 | 164,206,575.45 | 34.17 |
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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 |
| 东方城朝霞园 | 287,949.04 | 405,052.17 | -117,103.13 | -40.67 |
| 东方城晨曦园 | 878,570.00 | 206,740.87 | 671,829.13 | 76.47 |
| 东方城初阳园 | 461,657.29 | -- | -- | -- |
| 东方城旭日园 | 1,375,553.56 | -193,999.26 | 1,569,552.82 | 114.10 |
| 汇林绿洲7幢 | 32,285,967.00 | 23,010,994.51 | 9,274,972.49 | 28.73 |
| 汇林绿洲6.10幢 | 21,059,049.00 | 15,166,013.23 | 5,893,035.77 | 27.98 |
| 汇林绿洲8.9幢 | 4,038,467.00 | 2,412,840.49 | 1,625,626.51 | 40.25 |
| 汇林绿洲地下车库及地下室 | 8,037,267.00 | -- | -- | -- |
| 其他收入 | 39,661.44 | -- | -- | -- |
| 太阳城天悦花园116.27幢 | 1,167,450.00 | 874,158.54 | 293,291.46 | 25.12 |
| 太阳城天悦花园17-26幢 | 11,666,406.00 | 8,298,818.55 | 3,367,587.45 | 28.87 |
| 太阳城天悦花园29-32幢 | 12,945,984.00 | 8,042,454.36 | 4,903,529.64 | 37.88 |
| 云锦美地二组团 | 9,889,658.00 | 7,593,587.66 | 2,296,070.34 | 23.22 |
| 云锦美地一组团101-105幢 | 58,651,634.00 | 44,338,550.41 | 14,313,083.59 | 24.40 |
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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 |
| 东方城朝霞园 | 1,513,000.00 | 860,100.00 | 652,900.00 | 43.15 |
| 东方城晨曦园 | 2,436,600.00 | 1,155,700.00 | 1,280,900.00 | 52.56 |
| 东方城初阳园 | 37,130,200.00 | 18,686,900.00 | 18,443,300.00 | 49.67 |
| 东方城启明园10-11幢 | 32,700.00 | -- | -- | -- |
| 东方城旭日园 | 48,604,600.00 | 26,650,600.00 | 21,954,000.00 | 45.16 |
| 东站门面房 | 1,089,400.00 | 253,200.00 | 836,200.00 | 76.75 |
| 合计 | 366,086,600.00 | 252,355,500.00 | -- | 31.06 |
| 汇林绿洲7幢 | 26,057,000.00 | 19,950,600.00 | 6,106,400.00 | 23.43 |
| 汇林绿洲6.10幢 | 70,549,800.00 | 51,787,200.00 | 18,762,600.00 | 26.59 |
| 汇林绿洲8.9幢 | 12,708,400.00 | 8,205,900.00 | 4,502,500.00 | 35.42 |
| 太阳城天悦花园116.27幢 | 17,273,000.00 | 14,388,100.00 | 2,884,900.00 | 16.70 |
| 太阳城天悦花园17-26幢 | 55,280,500.00 | 40,447,800.00 | 14,832,700.00 | 26.83 |
| 太阳城天悦花园6-14幢 | 6,422,600.00 | 4,148,100.00 | 2,274,500.00 | 35.41 |
| 云锦美地二组团 | 86,988,300.00 | 65,820,900.00 | 21,167,400.00 | 24.33 |
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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 |
| 东方城朝霞园 | 1,720,000.00 | 959,000.00 | 761,000.00 | 44.24 |
| 东方城晨曦园 | 1,453,600.00 | 792,300.00 | 661,300.00 | 45.49 |
| 东方城初阳园 | 25,451,100.00 | 13,126,800.00 | 12,324,300.00 | 48.42 |
| 东方城启明园10-11幢 | 43,000.00 | -- | -- | -- |
| 东方城旭日园 | 35,114,700.00 | 19,560,800.00 | 15,553,900.00 | 44.29 |
| 红山山庄 | 490,000.00 | 204,400.00 | 285,600.00 | 58.28 |
| 汇林绿洲3幢 | 12,279,800.00 | 9,483,600.00 | 2,796,200.00 | 22.77 |
| 汇林绿洲8.9幢 | 4,440,200.00 | 2,985,600.00 | 1,454,600.00 | 32.75 |
| 其他(地下室使用费等) | 1,003,400.00 | -- | -- | -- |
| 太阳城天悦花园116.27幢 | 16,325,400.00 | 12,319,000.00 | 4,006,400.00 | 24.54 |
| 太阳城天悦花园6-7幢 | 224,400.00 | 193,700.00 | 30,700.00 | 13.68 |
| 太阳城天悦花园8-14幢 | 5,393,100.00 | 4,208,500.00 | 1,184,600.00 | 21.96 |
| 樱驼山庄 | 144,000.00 | -- | -- | -- |
| 月牙湖花园 | -42,300.00 | -- | -- | -- |
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