会计年度:2004-09-30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 |
| 房地产销售 | 34,057,103.36 | 63,903,115.33 | -29,846,011.97 | -87.64 |
| 国内贸易 | 3,580,141,581.32 | 3,483,314,781.28 | 96,826,800.04 | 2.70 |
| 减:合并抵销 | 873,660,530.00 | 873,660,530.00 | -- | -- |
| 进出口贸易 | 4,369,618,179.34 | 4,208,313,077.87 | 161,305,101.47 | 3.69 |
| 其他 | 40,960,488.91 | 25,725,021.69 | 15,235,467.22 | 37.20 |
| 制造业 | 287,323,958.34 | 239,334,648.38 | 47,989,309.96 | 16.70 |
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会计年度:2004-06-30
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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 |
| 房地产业 | 22,288,031.00 | 39,072,901.75 | -16,784,870.75 | -75.31 |
| 国内贸易 | 2,299,004,941.76 | 2,248,285,603.59 | 50,719,338.17 | 2.21 |
| 减:抵销 | 569,323,444.85 | 569,323,444.85 | -- | -- |
| 进出口贸易 | 3,004,281,011.46 | 2,893,718,374.37 | 110,562,637.09 | 3.68 |
| 其他 | 26,816,303.51 | 16,193,015.41 | 10,623,288.10 | 39.62 |
| 制造业 | 128,267,609.01 | 90,798,151.95 | 37,469,457.06 | 29.21 |
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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 |
| 房地产业 | 252,306,214.46 | 184,334,195.47 | 67,972,018.99 | 26.94 |
| 国内贸易 | 2,709,610,179.83 | 2,646,453,489.45 | 63,156,690.38 | 2.33 |
| 减：抵消 | 1,152,405,644.57 | 1,148,273,953.87 | 4,131,690.70 | 0.36 |
| 进出口贸易 | 3,197,838,194.23 | 3,021,856,766.58 | 175,981,427.65 | 5.50 |
| 其他 | 47,313,839.60 | 21,209,619.33 | 26,104,220.27 | 55.17 |
| 制造业 | 264,596,103.15 | 215,533,174.58 | 49,062,928.57 | 18.54 |
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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 |
| 房地产业 | 17,966.00 | -- | -- | -- |
| 国内贸易 | 1,101,225,703.75 | 1,071,031,508.53 | 30,194,195.22 | 2.74 |
| 减：抵销 | 382,023,770.32 | 382,023,770.32 | -- | -- |
| 进出口贸易 | 1,420,016,864.20 | 1,343,546,947.87 | 76,469,916.33 | 5.39 |
| 其他 | 22,201,315.47 | 14,920,239.37 | 7,281,076.10 | 32.80 |
| 制造业 | 63,367,494.37 | 44,752,848.39 | 18,614,645.98 | 29.38 |
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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 |
| 房地产业 | 102,015,700.00 | 83,890,700.00 | 18,125,000.00 | 17.76 |
| 国内贸易 | 1,616,544,200.00 | 1,600,564,100.00 | 15,980,100.00 | 0.98 |
| 合计 | 3,419,684,700.00 | 3,187,658,700.00 | -- | 6.78 |
| 减：抵销 | 851,674,600.00 | 847,223,800.00 | 4,450,800.00 | 0.52 |
| 进出口贸易 | 2,453,012,500.00 | 2,285,614,600.00 | 167,397,900.00 | 6.82 |
| 其他 | 56,526,100.00 | 48,163,400.00 | 8,362,700.00 | 14.79 |
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