| 投資物業 | 64,209,672 | -3.227% | 66,350,606 | 61,989,892 | 66,012,849 | 70,974,819 | | 物業、廠房、設備及其他 | 107,176,119 | -1.005% | 108,264,111 | 113,762,866 | 115,096,499 | 117,224,490 | | 租賃土地 | -- | -- | -- | 29,797,356 | 30,707,918 | 31,618,480 | | 無形資產 | 22,481,558 | -2.027% | 22,946,756 | 886,001 | 12,524 | 25,049 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 27,779,670 | 29,661,449 | 37,705,739 | | 其他非流動資產 | 38,525,905 | -4.977% | 40,543,594 | 8,050,778 | 3,831,645 | 8,523,418 | | 232,393,254 | -2.399% | 238,105,068 | 242,266,564 | 245,322,885 | 266,071,995 | | | 存貨 | 166,078,116 | 35.852% | 122,249,205 | 89,207,650 | 99,779,109 | 94,630,634 |
| 現金及銀行結存 | 606,026,698 | 63.162% | 371,427,135 | 440,790,899 | 373,607,624 | 485,368,181 | | 其他流動資產 | 197,035,677 | -35.414% | 305,073,261 | 232,452,406 | 277,058,386 | 171,924,597 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 969,140,491 | 21.332% | 798,749,601 | 762,450,956 | 750,445,119 | 751,923,412 |
| 其他流動負債 | 206,444,803 | 69.201% | 122,011,523 | 80,264,502 | 67,828,146 | 83,924,625 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 206,444,803 | 69.201% | 122,011,523 | 80,264,502 | 67,828,146 | 83,924,625 | | 流動資產淨值 | 762,695,688 | 12.702% | 676,738,078 | 682,186,453 | 682,616,974 | 667,998,787 | | 資產總額減流動負債 | 995,088,943 | 8.772% | 914,843,146 | 924,453,017 | 927,939,859 | 934,070,782 |
| 48,504,189 | -2.175% | 49,582,384 | 57,594,299 | 62,865,181 | 90,490,301 |
| 股本 | 400,000,000 | 0.000% | 400,000,000 | 400,000,000 | 400,000,000 | 400,000,000 | | 儲備 | 422,862,976 | 10.876% | 381,382,989 | 378,336,316 | 376,647,326 | 355,847,159 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 822,862,976 | 5.309% | 781,382,989 | 778,336,316 | 776,647,326 | 755,847,159 | | 非控股權益 | 123,721,778 | 47.502% | 83,877,773 | 88,522,402 | 88,427,353 | 87,733,322 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 946,584,754 | 9.399% | 865,260,762 | 866,858,718 | 865,074,678 | 843,580,481 |
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