| 投資物業 | -- | -- | 0 | 0 | 63,000 | 66,000 | | 物業、廠房、設備及其他 | -- | -- | 276,032,497 | 235,993,184 | 202,329,000 | 199,919,000 | | 租賃土地 | -- | -- | 51,251,302 | 62,621,358 | 41,702,000 | 42,687,000 | | 無形資產 | -- | -- | 539,277 | 630,654 | 676,000 | 850,000 | | 聯營公司及共同控制公司權益 | -- | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | -- | -- | 80,571,649 | 41,942,083 | 33,083,000 | 33,481,000 | | -- | -- | 408,394,725 | 341,187,280 | 277,853,000 | 277,003,000 | | | 存貨 | -- | -- | 23,059,586 | 22,358,657 | 24,148,000 | 27,464,000 |
| 現金及銀行結存 | -- | -- | 124,776,906 | 322,465,299 | 134,661,000 | 355,812,000 | | 其他流動資產 | -- | -- | 3,327,172,114 | 3,769,742,926 | 4,394,175,000 | 4,101,253,000 | | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 3,475,008,606 | 4,114,566,882 | 4,552,984,000 | 4,484,529,000 |
| 其他流動負債 | -- | -- | 2,677,128,813 | 3,075,126,719 | 3,437,968,000 | 3,381,793,000 | | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 2,677,128,813 | 3,075,126,719 | 3,437,968,000 | 3,381,793,000 | | 流動資產淨值 | -- | -- | 797,879,793 | 1,039,440,163 | 1,115,016,000 | 1,102,736,000 | | 資產總額減流動負債 | -- | -- | 1,206,274,518 | 1,380,627,443 | 1,392,869,000 | 1,379,739,000 |
| -- | -- | 3,043,354 | 60,439,472 | 23,264,000 | 32,293,000 |
| 股本 | -- | -- | 446,272,000 | 446,272,000 | 446,272,000 | 446,272,000 | | 儲備 | -- | -- | 680,781,796 | 793,391,241 | 842,257,000 | 814,422,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 1,127,053,796 | 1,239,663,241 | 1,288,529,000 | 1,260,694,000 | | 非控股權益 | -- | -- | 76,177,368 | 80,524,730 | 81,076,000 | 86,752,000 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 1,203,231,164 | 1,320,187,971 | 1,369,605,000 | 1,347,446,000 |
| 承擔 | -- | -- | 105,472,784 | 86,523,812 | 21,996,000 | 8,433,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
