| 投資物業 | 0 | -- | -- | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 442,479,467 | -4.529% | 463,468,665 | 483,992,263 | 458,458,855 | 328,633,794 | | 租賃土地 | 46,394,820 | -6.217% | 49,470,447 | 56,278,666 | 54,681,182 | 61,738,817 | | 無形資產 | 19,247,527 | -23.569% | 25,182,947 | 31,904,475 | 48,539,475 | 23,459,806 | | 聯營公司及共同控制公司權益 | 224,963,397 | -1.792% | 229,067,595 | 257,482,937 | 287,518,193 | 305,767,001 | | 其他非流動資產 | 140,521,134 | 1.871% | 137,940,657 | 150,065,775 | 158,064,916 | 187,219,069 | | 873,606,345 | -3.483% | 905,130,311 | 979,724,116 | 1,007,262,621 | 906,818,487 | | | 存貨 | 28,190,005 | -15.124% | 33,213,163 | 47,265,443 | 43,651,360 | 40,526,760 |
| 現金及銀行結存 | 1,223,004,106 | 6.619% | 1,147,079,542 | 1,056,285,629 | 1,195,895,997 | 1,289,302,664 | | 其他流動資產 | 288,593,656 | -5.451% | 305,230,724 | 503,227,435 | 629,877,529 | 739,359,361 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,539,787,767 | 3.653% | 1,485,523,429 | 1,606,778,507 | 1,869,424,886 | 2,069,188,785 |
| 其他流動負債 | 235,966,659 | -3.931% | 245,621,303 | 250,952,140 | 505,018,842 | 673,344,204 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 235,966,659 | -3.931% | 245,621,303 | 250,952,140 | 505,018,842 | 673,344,204 | | 流動資產淨值 | 1,303,821,108 | 5.155% | 1,239,902,126 | 1,355,826,367 | 1,364,406,044 | 1,395,844,581 | | 資產總額減流動負債 | 2,177,427,453 | 1.510% | 2,145,032,437 | 2,335,550,483 | 2,371,668,665 | 2,302,663,068 |
| 24,436,897 | -13.690% | 28,312,922 | 30,273,378 | 13,105,297 | 49,641,713 |
| 股本 | 103,657,210 | 0.000% | 103,657,210 | 103,657,210 | 103,657,210 | 102,900,000 | | 儲備 | 2,049,022,600 | 1.808% | 2,012,636,692 | 2,200,910,202 | 2,253,896,641 | 2,154,202,217 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,152,679,810 | 1.719% | 2,116,293,902 | 2,304,567,412 | 2,357,553,851 | 2,257,102,217 | | 非控股權益 | 310,746 | -26.989% | 425,613 | 709,693 | 1,009,517 | (4,080,862) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,152,990,556 | 1.714% | 2,116,719,515 | 2,305,277,105 | 2,358,563,368 | 2,253,021,355 |
| 承擔 | -- | -- | 440,500 | 4,042,102 | 19,655,372 | 138,017,713 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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