投資物業 | 8,320,768 | 3.745% | 8,020,390 | 7,871,895 | 7,327,797 | 5,641,674 | 物業、廠房、設備及其他 | 32,917,329 | 4.312% | 31,556,507 | 29,488,460 | 29,496,999 | 29,599,730 | 租賃土地 | 6,484,639 | -1.832% | 6,605,638 | 6,852,390 | 6,747,281 | 6,716,802 | 無形資產 | 27,776,786 | 62.798% | 17,062,089 | 16,088,454 | 14,778,640 | 11,409,956 | 聯營公司及共同控制公司權益 | 38,078,760 | 5.084% | 36,236,395 | 31,863,695 | 30,328,766 | 25,676,955 | 其他非流動資產 | 94,670,303 | 21.392% | 77,987,266 | 55,022,273 | 42,475,020 | 38,094,291 | | 208,248,585 | 17.344% | 177,468,285 | 147,187,167 | 131,154,503 | 117,139,408 | | 存貨 | 75,593,134 | -5.598% | 80,075,514 | 79,948,631 | 61,847,522 | 60,581,435 |
現金及銀行結存 | 52,558,851 | 18.269% | 44,440,269 | 45,485,413 | 41,824,464 | 53,095,827 | 其他流動資產 | 471,615,185 | 31.143% | 359,618,168 | 312,771,616 | 308,643,658 | 275,576,293 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 599,767,170 | 23.885% | 484,133,951 | 438,205,660 | 412,315,644 | 389,253,555 |
其他流動負債 | 573,629,900 | 27.809% | 448,818,443 | 385,844,649 | 358,889,666 | 331,791,251 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 573,629,900 | 27.809% | 448,818,443 | 385,844,649 | 358,889,666 | 331,791,251 | 流動資產淨值 | 26,137,270 | -25.989% | 35,315,508 | 52,361,011 | 53,425,978 | 57,462,304 | 資產總額減流動負債 | 234,385,855 | 10.152% | 212,783,793 | 199,548,178 | 184,580,481 | 174,601,712 |
| 52,049,989 | 16.202% | 44,792,628 | 37,630,616 | 33,192,722 | 34,246,405 |
股本 | 20,723,619 | 0.000% | 20,723,619 | 20,723,619 | 20,723,619 | 20,723,619 | 儲備 | 81,719,479 | 5.640% | 77,356,563 | 71,892,642 | 63,071,358 | 56,668,019 | 其他 | 50,600,000 | 6.751% | 47,400,000 | 28,500,000 | 23,700,000 | 20,500,000 | 股東資金 | 153,043,098 | 5.199% | 145,480,182 | 121,116,261 | 107,494,977 | 97,891,638 | 非控股權益 | 29,292,768 | 30.127% | 22,510,983 | 40,801,301 | 43,892,782 | 42,463,669 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 182,335,866 | 8.539% | 167,991,165 | 161,917,562 | 151,387,759 | 140,355,307 |
承擔 | 36,899,095 | 33.169% | 27,708,444 | 28,054,341 | 28,354,200 | 28,506,717 | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
|