| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 165,302,591 | 69.888% | 97,300,665 | 17,562,118 | | | | 租賃土地 | 106,559,158 | 23.768% | 86,095,828 | 11,478,519 | | | | 無形資產 | 2,960,937 | 44.864% | 2,043,947 | 1,031,705 | | | | 聯營公司及共同控制公司權益 | 28,482,306 | 22.455% | 23,259,475 | 3,716,353 | | | | 其他非流動資產 | 115,394,532 | 41.314% | 81,658,277 | 65,846,555 | | | | 418,699,524 | 44.201% | 290,358,192 | 99,635,250 | | | | | 存貨 | 259,023,074 | -3.592% | 268,674,561 | 294,544,210 | | |
| 現金及銀行結存 | 199,254,000 | -52.791% | 422,072,291 | 270,260,321 | | | | 其他流動資產 | 561,362,831 | 27.377% | 440,709,860 | 263,377,575 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 1,019,639,905 | -9.883% | 1,131,456,712 | 828,182,106 | | |
| 其他流動負債 | 665,084,993 | 55.694% | 427,175,578 | 306,189,122 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 665,084,993 | 55.694% | 427,175,578 | 306,189,122 | | | | 流動資產淨值 | 354,554,912 | -49.657% | 704,281,134 | 521,992,984 | | | | 資產總額減流動負債 | 773,254,436 | -22.258% | 994,639,326 | 621,628,234 | | |
| 90,973,442 | 25.759% | 72,339,786 | 67,691,958 | | |
| 股本 | 366,651,762 | 0.000% | 366,651,762 | 326,479,054 | | | | 儲備 | 315,629,232 | -43.196% | 555,647,778 | 227,457,222 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 682,280,994 | -26.024% | 922,299,540 | 553,936,276 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 682,280,994 | -26.024% | 922,299,540 | 553,936,276 | | |
| 承擔 | 36,017,574 | -64.449% | 101,313,086 | 0 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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