| 会计年度 | 92 | 93 | 94 | 95 | 96 |
| 资本额(百万) | 725 | 725 | 725 | 725 | 771 |
| 营业额(千元) | 633,784 | 263,896 | 123,687 | 102,096 | 167,579 |
| 盈馀(千元) | (89,591) | (73,938) | (157,113) | (101,947) | (133,122) |
| EPS(元)-追溯调整後 | (3.01) | (2.48) | (5.27) | (3.42) | (2.14) |
| 员工人数 | 64 | 46 | 44 | 34 | 81 |
|
  每月营收报告 (单位:千元)
| 会计年度 / 月份 | 2004 | 2005 | 2006 | 2007 | 2008 |
| 一月 | 33,355 | 5,957 | 8,584 | 6,413 | 25,392 |
| 二月 | 31,833 | 8,530 | 11,143 | 6,771 | 19,445 |
| 叁月 | 39,668 | 10,435 | 10,537 | 7,126 | 24,647 |
| 四月 | 36,135 | 7,640 | 10,373 | 6,460 | 21,655 |
| 五月 | 33,838 | 10,689 | 10,046 | 6,719 | 19,981 |
| 六月 | 10,466 | 12,993 | 8,238 | 6,040 | 15,393 |
| 七月 | 17,378 | 10,818 | 8,376 | 5,515 | 20,022 |
| 八月 | 11,258 | 13,816 | 7,347 | 7,932 | - |
| 九月 | 16,472 | 13,191 | 7,467 | 10,075 | - |
| 十月 | 13,938 | 9,511 | 6,769 | 39,199 | - |
| 十一月 | 11,466 | 11,410 | 6,769 | 35,177 | - |
| 十二月 | 8,089 | 8,697 | 5,671 | 30,152 | - |
|
