| 投資物業 | -- | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 463,468,665 | -4.240% | 483,992,263 | 458,458,855 | 328,633,794 | 271,787,694 | | 租賃土地 | 49,470,447 | -12.097% | 56,278,666 | 54,681,182 | 61,738,817 | 69,959,048 | | 無形資產 | 25,182,947 | -21.068% | 31,904,475 | 48,539,475 | 23,459,806 | 48,632,410 | | 聯營公司及共同控制公司權益 | 229,067,595 | -11.036% | 257,482,937 | 287,518,193 | 305,767,001 | 325,816,669 | | 其他非流動資產 | 137,940,657 | -8.080% | 150,065,775 | 158,064,916 | 187,219,069 | 137,030,669 | | 905,130,311 | -7.614% | 979,724,116 | 1,007,262,621 | 906,818,487 | 853,226,490 | | | 存貨 | 33,213,163 | -29.731% | 47,265,443 | 43,651,360 | 40,526,760 | 35,625,222 |
| 現金及銀行結存 | 1,147,079,542 | 8.596% | 1,056,285,629 | 1,195,895,997 | 1,289,302,664 | 1,208,880,911 | | 其他流動資產 | 305,230,724 | -39.345% | 503,227,435 | 629,877,529 | 739,359,361 | 683,439,645 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,485,523,429 | -7.546% | 1,606,778,507 | 1,869,424,886 | 2,069,188,785 | 1,927,945,778 |
| 其他流動負債 | 245,621,303 | -2.124% | 250,952,140 | 505,018,842 | 673,344,204 | 528,195,849 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 245,621,303 | -2.124% | 250,952,140 | 505,018,842 | 673,344,204 | 528,195,849 | | 流動資產淨值 | 1,239,902,126 | -8.550% | 1,355,826,367 | 1,364,406,044 | 1,395,844,581 | 1,399,749,929 | | 資產總額減流動負債 | 2,145,032,437 | -8.157% | 2,335,550,483 | 2,371,668,665 | 2,302,663,068 | 2,252,976,419 |
| 28,312,922 | -6.476% | 30,273,378 | 13,105,297 | 49,641,713 | 63,386,449 |
| 股本 | 103,657,210 | 0.000% | 103,657,210 | 103,657,210 | 102,900,000 | 104,300,000 | | 儲備 | 2,012,636,692 | -8.554% | 2,200,910,202 | 2,253,896,641 | 2,154,202,217 | 2,088,645,932 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,116,293,902 | -8.170% | 2,304,567,412 | 2,357,553,851 | 2,257,102,217 | 2,192,945,932 | | 非控股權益 | 425,613 | -40.029% | 709,693 | 1,009,517 | (4,080,862) | (3,355,962) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,116,719,515 | -8.179% | 2,305,277,105 | 2,358,563,368 | 2,253,021,355 | 2,189,589,970 |
| 承擔 | 440,500 | -89.102% | 4,042,102 | 19,655,372 | 138,017,713 | 86,862,411 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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