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 |
| 房地产 | 73,617,687.81 | 31,466,879.18 | 42,150,808.63 | 57.26 |
| 酒店 | 13,206,311.00 | 5,672,421.57 | 7,533,889.43 | 57.05 |
| 其他 | 4,456,691.61 | 4,482,421.57 | -25,729.96 | -0.58 |
| 物流贸易 | 119,979,018.25 | 112,747,909.30 | 7,231,108.95 | 6.03 |
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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 | 52,706,965.00 | 35,461,397.34 | 17,245,567.66 | 32.72 |
| 房地产出租 | 45,919,228.88 | 15,043,958.26 | 30,875,270.62 | 67.24 |
| 工程管理 | 8,097,186.48 | 7,449.84 | 8,089,736.64 | 99.91 |
| 工业 | 7,773,868.98 | 7,210,173.65 | 563,695.33 | 7.25 |
| 酒店 | 18,852,737.89 | 4,410,308.45 | 14,442,429.44 | 76.61 |
| 贸易 | 130,185,947.19 | 126,778,976.16 | 3,406,971.03 | 2.62 |
| 其他 | 366,177.03 | 168,177.11 | 197,999.92 | 54.07 |
| 物流 | 3,093,046.50 | 349,716.60 | 2,743,329.90 | 88.69 |
| 医药医疗 | 88,048,931.77 | 48,199,558.71 | 39,849,373.06 | 45.26 |
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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 | 41,582,083.00 | 31,266,568.36 | 10,315,514.64 | 24.81 |
| 工业 | 3,672,954.29 | 3,329,449.77 | 343,504.52 | 9.35 |
| 酒店 | 8,585,194.84 | 1,743,619.89 | 6,841,574.95 | 79.69 |
| 贸易 | 32,104,636.04 | 27,851,563.47 | 4,253,072.57 | 13.25 |
| 其他 | 262,425.62 | 98,165.99 | 164,259.63 | 62.59 |
| 医药 | 30,396,995.99 | 14,655,780.70 | 15,741,215.29 | 51.79 |
| 租赁 | 21,470,685.68 | 6,625,119.42 | 14,845,566.26 | 69.14 |
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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 | 66,783,600.00 | 59,796,300.00 | 6,987,300.00 | 10.46 |
| 服务 | 24,388,900.00 | 6,942,500.00 | 17,446,400.00 | 71.53 |
| 工业 | 14,067,200.00 | 12,073,100.00 | 1,994,100.00 | 14.17 |
| 合计 | 180,927,100.00 | 119,379,200.00 | -- | 34.01 |
| 贸易 | 40,354,400.00 | 27,021,000.00 | 13,333,400.00 | 33.04 |
| 咨询 | 216,300.00 | -- | -- | -- |
| 租赁 | 35,116,400.00 | 13,546,100.00 | 21,570,300.00 | 61.42 |
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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 |
| 房地产收入 | 63,928,000.00 | 57,461,900.00 | 6,466,100.00 | 10.11 |
| 服务 | 11,284,400.00 | 3,270,300.00 | 8,014,100.00 | 71.01 |
| 工业 | 6,002,800.00 | 5,412,400.00 | 590,400.00 | 9.83 |
| 贸易 | 18,251,000.00 | 14,085,500.00 | 4,165,500.00 | 22.82 |
| 咨询费 | 88,100.00 | -- | -- | -- |
| 租赁 | 15,892,700.00 | 6,227,100.00 | 9,665,600.00 | 60.81 |
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