会计年度:2014-06-30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 |
| 担保收入 | 8,886,871.16 | 3,200.00 | 8,883,671.16 | 99.96 |
| 典当收入 | 43,389,572.89 | 1,047,750.00 | 42,341,822.89 | 97.59 |
| 商品销售收入 | 386,392,173.73 | 368,946,476.77 | 17,445,696.96 | 4.51 |
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会计年度:2013-12-31
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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 |
| 典当利息收入 | 84,704,238.41 | 4,570,004.58 | 80,134,233.83 | 94.60 |
| 商品销售收入 | 829,754,332.21 | 764,989,510.80 | 64,764,821.41 | 7.81 |
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会计年度:2013-06-30
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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 | 17,579,923.00 | 7,527,634.00 | 10,052,289.00 | 57.18 |
| 广告收入 | 1,774,237.00 | 1,350,962.00 | 423,275.00 | 23.86 |
| 酒店餐饮收入 | 6,703,933.00 | 3,176,400.00 | 3,527,533.00 | 52.62 |
| 劳务收入 | 1,278,843.00 | 493,143.00 | 785,699.00 | 61.44 |
| 商品销售收入 | 419,163,987.00 | 398,447,791.00 | 20,716,196.00 | 4.94 |
| 小计 | 464,387,122.00 | 418,450,305.00 | 45,936,817.00 | 9.89 |
| 娱乐收入 | 268,422.00 | 103,317.00 | 165,105.00 | 61.51 |
| 终端服务收入 | 7,610,820.00 | 6,209,465.00 | 1,401,355.00 | 18.41 |
| 咨询收入 | 6,951,920.00 | -- | 6,951,920.00 | -- |
| 租赁收入 | 3,055,038.00 | 1,141,594.00 | 1,913,444.00 | 62.63 |
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会计年度:2012-12-31
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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 |
| 房地产收入 | 10,943,125.00 | 4,988,317.00 | 5,954,808.00 | 54.42 |
| 广告收入 | 9,563,970.00 | 8,084,547.00 | 1,479,423.00 | 15.47 |
| 酒店餐饮收入 | 13,974,912.00 | 7,206,024.00 | 6,768,888.00 | 48.44 |
| 劳务收入 | 2,119,797.00 | -- | 2,119,797.00 | -- |
| 商品销售收入 | 1,046,990,841.00 | 983,689,187.00 | 63,301,654.00 | 6.05 |
| 小计 | 1,120,386,526.00 | 1,018,519,242.00 | 101,867,284.00 | 9.09 |
| 娱乐收入 | 1,470,064.00 | 665,636.00 | 804,428.00 | 54.72 |
| 终端服务收入 | 15,498,163.00 | 11,769,098.00 | 3,729,065.00 | 24.06 |
| 咨询收入 | 13,784,098.00 | -- | 13,784,098.00 | -- |
| 租赁收入 | 6,041,556.00 | 2,116,433.00 | 3,925,123.00 | 64.97 |
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会计年度:2012-06-30
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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 | 5,828,627.00 | 2,686,232.00 | 3,142,395.00 | 53.91 |
| 广告收入 | 9,116,564.00 | 7,983,590.00 | 1,132,974.00 | 12.43 |
| 酒店餐饮收入 | 7,205,742.00 | 3,319,202.00 | 3,886,540.00 | 53.94 |
| 其他收入 | 1,332,335.00 | 516,948.00 | 815,387.00 | 61.20 |
| 商品销售收入 | 493,771,770.00 | 466,433,256.00 | 27,338,515.00 | 5.54 |
| 娱乐收入 | 886,705.00 | 367,481.00 | 519,224.00 | 58.56 |
| 终端服务收入 | 7,638,192.00 | 3,472,738.00 | 4,165,454.00 | 54.53 |
| 咨询收入 | 12,027,280.00 | -- | 12,027,280.00 | -- |
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