会计年度:2002-12-31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 |
| 房产收入 | 318,520,100.00 | 162,825,000.00 | 155,695,100.00 | 48.88 |
| 合计 | 470,062,600.00 | 273,279,500.00 | -- | 41.86 |
| 驾驶员培训 | 25,000,700.00 | 14,355,100.00 | 10,645,600.00 | 42.58 |
| 建筑与装潢 | 5,976,200.00 | 3,827,100.00 | 2,149,100.00 | 35.96 |
| 停车场 | 2,721,100.00 | 2,687,300.00 | 33,800.00 | 1.24 |
| 物流 | 38,493,900.00 | 34,528,300.00 | 3,965,600.00 | 10.30 |
| 物业管理 | 1,414,100.00 | 804,900.00 | 609,200.00 | 43.08 |
| 信息开发 | 16,216,700.00 | 14,186,900.00 | 2,029,800.00 | 12.51 |
| 运输及客运 | 57,702,300.00 | 36,926,000.00 | 20,776,300.00 | 36.00 |
| 制药 | 2,016,300.00 | 1,939,700.00 | 76,600.00 | 3.79 |
| 租赁 | 2,000,700.00 | 1,198,600.00 | 802,100.00 | 40.09 |
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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 | 9,032,200.00 | 6,844,200.00 | 2,188,000.00 | 24.22 |
| 驾驶员培训 | 14,007,200.00 | 6,950,400.00 | 7,056,800.00 | 50.37 |
| 其他 | 4,341,000.00 | 1,807,800.00 | 2,533,200.00 | 58.35 |
| 物流 | 36,419,500.00 | 33,013,900.00 | 3,405,600.00 | 9.35 |
| 物业、租赁 | 1,866,900.00 | 1,123,400.00 | 743,500.00 | 39.82 |
| 信息开发 | 6,643,400.00 | 3,947,600.00 | 2,695,800.00 | 40.57 |
| 运输 | 28,490,900.00 | 17,793,800.00 | 10,697,100.00 | 37.54 |
| 制药业 | 779,000.00 | 750,000.00 | 29,000.00 | 3.72 |
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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 | 98,593,400.00 | 84,571,000.00 | 14,022,400.00 | 14.22 |
| 合计 | 195,689,400.00 | 138,425,200.00 | -- | 29.26 |
| 客运 | 53,936,400.00 | 33,961,100.00 | 19,975,300.00 | 37.03 |
| 培训 | 30,537,100.00 | 15,748,300.00 | 14,788,800.00 | 48.42 |
| 其他 | 41,100.00 | 39,100.00 | 2,000.00 | 4.86 |
| 物业管理 | 970,800.00 | 480,700.00 | 490,100.00 | 50.48 |
| 信息开发 | 7,180,600.00 | 402,200.00 | 6,778,400.00 | 94.39 |
| 制药 | 565,000.00 | 470,800.00 | 94,200.00 | 16.67 |
| 租赁 | 3,864,700.00 | 2,751,800.00 | 1,112,900.00 | 28.79 |
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