| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 472,026,519 | -2.472% | 483,992,263 | 458,458,855 | 328,633,794 | 271,787,694 | | 租賃土地 | 52,444,219 | -6.813% | 56,278,666 | 54,681,182 | 61,738,817 | 69,959,048 | | 無形資產 | 30,381,254 | -4.774% | 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 | 253,144,681 | -1.685% | 257,482,937 | 287,518,193 | 305,767,001 | 325,816,669 | | 其他非流動資產 | 140,018,504 | -6.695% | 150,065,775 | 158,064,916 | 187,219,069 | 137,030,669 | | 948,015,177 | -3.237% | 979,724,116 | 1,007,262,621 | 906,818,487 | 853,226,490 | | | 存貨 | 34,309,413 | -27.411% | 47,265,443 | 43,651,360 | 40,526,760 | 35,625,222 |
| 現金及銀行結存 | 1,106,490,805 | 4.753% | 1,056,285,629 | 1,195,895,997 | 1,289,302,664 | 1,208,880,911 | | 其他流動資產 | 452,637,877 | -10.053% | 503,227,435 | 629,877,529 | 739,359,361 | 683,439,645 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,593,438,095 | -0.830% | 1,606,778,507 | 1,869,424,886 | 2,069,188,785 | 1,927,945,778 |
| 其他流動負債 | 229,088,028 | -8.712% | 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 | | | 229,088,028 | -8.712% | 250,952,140 | 505,018,842 | 673,344,204 | 528,195,849 | | 流動資產淨值 | 1,364,350,067 | 0.629% | 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 | 2,312,365,244 | -0.993% | 2,335,550,483 | 2,371,668,665 | 2,302,663,068 | 2,252,976,419 |
| 31,927,181 | 5.463% | 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 | 2,176,164,102 | -1.124% | 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 | 2,279,821,312 | -1.074% | 2,304,567,412 | 2,357,553,851 | 2,257,102,217 | 2,192,945,932 | | 非控股權益 | 616,751 | -13.096% | 709,693 | 1,009,517 | (4,080,862) | (3,355,962) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,280,438,063 | -1.077% | 2,305,277,105 | 2,358,563,368 | 2,253,021,355 | 2,189,589,970 |
| 承擔 | -- | -- | 4,042,102 | 19,655,372 | 138,017,713 | 86,862,411 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
