会计年度:2016-06-30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 |
| 房地产转让 | 1,299,111,255.27 | 752,901,944.36 | 546,209,310.91 | 42.04 |
| 房地产租赁 | 633,199,447.46 | 317,774,046.46 | 315,425,401.00 | 49.81 |
| 服务业 | 250,963,772.31 | 139,498,856.70 | 111,464,915.61 | 44.41 |
| 进出口代理 | 99,363,258.68 | 4,756,065.11 | 94,607,193.57 | 95.21 |
| 商品销售 | 1,167,904,288.98 | 1,145,499,911.87 | 22,404,377.11 | 1.92 |
| 物流业 | 363,903,759.49 | 318,520,765.13 | 45,382,994.36 | 12.47 |
| 制造业 | 139,335,996.70 | 117,940,227.79 | 21,395,768.91 | 15.36 |
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会计年度:2015-12-31
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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 |
| 房地产转让 | 1,510,345,986.39 | 911,763,464.64 | 598,582,521.75 | 39.63 |
| 房地产租赁 | 1,240,768,369.39 | 586,098,037.76 | 654,670,331.63 | 52.76 |
| 服务业 | 515,458,413.06 | 243,608,626.87 | 271,849,786.19 | 52.74 |
| 进出口代理 | 141,462,563.30 | 27,723,369.34 | 113,739,193.96 | 80.40 |
| 商品销售 | 3,430,044,459.53 | 3,363,934,700.58 | 66,109,758.95 | 1.93 |
| 物流业 | 770,205,333.99 | 604,800,420.83 | 165,404,913.16 | 21.48 |
| 制造业 | 269,448,725.08 | 231,146,550.22 | 38,302,174.86 | 14.22 |
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会计年度:2015-06-30
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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 |
| 房地产转让出售 | 640,884,482.50 | 273,610,932.83 | 367,273,549.67 | 57.31 |
| 房地产租赁 | 577,793,253.60 | 273,930,156.49 | 303,863,097.11 | 52.59 |
| 服务业 | 240,131,877.52 | 122,478,354.95 | 117,653,522.57 | 49.00 |
| 进出口代理 | 53,713,242.05 | 2,249,828.42 | 51,463,413.63 | 95.81 |
| 商品销售 | 1,465,396,562.39 | 1,416,156,822.18 | 49,239,740.21 | 3.36 |
| 物流 | 381,793,658.69 | 317,899,316.66 | 63,894,342.03 | 16.74 |
| 制造业 | 149,488,805.88 | 125,138,305.24 | 24,350,500.64 | 16.29 |
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会计年度:2014-12-31
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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 |
| 房地产转让出售 | 1,965,484,604.73 | 1,249,238,168.09 | 716,246,436.64 | 36.44 |
| 房地产租赁 | 1,127,648,205.16 | 518,450,861.67 | 609,197,343.49 | 54.02 |
| 服务业 | 441,561,008.55 | 213,382,271.73 | 228,178,736.82 | 51.68 |
| 进出口代理 | 112,157,340.19 | 5,238,791.87 | 106,918,548.32 | 95.33 |
| 商品销售 | 3,009,358,362.45 | 2,968,853,884.63 | 40,504,477.82 | 1.35 |
| 物流 | 737,361,477.76 | 577,323,586.23 | 160,037,891.53 | 21.70 |
| 制造业 | 362,255,544.38 | 328,655,238.87 | 33,600,305.51 | 9.28 |
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会计年度:2014-06-30
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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 |
| 服务业 | 235,999,948.72 | 128,168,096.22 | 107,831,852.50 | 45.69 |
| 进出口代理 | 49,223,559.89 | 1,663,394.73 | 47,560,165.16 | 96.62 |
| 商品销售 | 1,024,099,835.90 | 997,793,900.64 | 26,305,935.26 | 2.57 |
| 物流业务 | 366,579,325.39 | 308,031,591.26 | 58,547,734.13 | 15.97 |
| 制造业 | 196,960,728.32 | 180,212,706.42 | 16,748,021.90 | 8.50 |
| 转让出售 | 118,737,246.50 | 24,477,537.31 | 94,259,709.19 | 79.39 |
| 租赁 | 542,539,639.45 | 253,092,607.43 | 289,447,032.02 | 53.35 |
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