| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 469,894,424 | 0.451% | 467,785,949 | 463,068,643 | 463,396,197 | 392,948,828 | | 租賃土地 | 113,073,199 | -1.459% | 114,747,843 | 118,477,397 | 120,967,405 | 123,571,314 | | 無形資產 | 12,524,011 | -9.503% | 13,839,177 | 33,218,987 | 19,075,742 | 10,201,453 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 43,817,093 | 51.717% | 28,880,889 | 29,436,081 | 27,238,364 | 25,171,886 | | 639,308,727 | 2.248% | 625,253,857 | 644,201,107 | 630,677,708 | 551,893,480 | | | 存貨 | 562,566,094 | 2.128% | 550,842,678 | 434,485,726 | 259,789,489 | 159,677,360 |
| 現金及銀行結存 | 1,133,922,628 | -0.514% | 1,139,778,517 | 1,266,367,523 | 957,193,661 | 1,736,493,995 | | 其他流動資產 | 1,153,010,573 | 0.274% | 1,149,859,931 | 1,304,506,569 | 1,562,105,833 | 551,592,526 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,849,499,295 | 0.317% | 2,840,481,126 | 3,005,359,817 | 2,779,088,983 | 2,447,763,881 |
| 其他流動負債 | 483,610,861 | -11.547% | 546,745,315 | 676,672,836 | 595,804,540 | 439,618,888 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 483,610,861 | -11.547% | 546,745,315 | 676,672,836 | 595,804,540 | 439,618,888 | | 流動資產淨值 | 2,365,888,433 | 3.146% | 2,293,735,811 | 2,328,686,982 | 2,183,284,443 | 2,008,144,993 | | 資產總額減流動負債 | 3,005,197,160 | 2.953% | 2,918,989,668 | 2,972,888,089 | 2,813,962,151 | 2,560,038,473 |
| 96,088,417 | -1.595% | 97,645,531 | 93,652,656 | 94,262,371 | 90,961,087 |
| 股本 | 383,568,500 | 0.000% | 383,568,500 | 383,568,500 | 384,280,000 | 384,280,000 | | 儲備 | 2,524,086,726 | 3.602% | 2,436,333,783 | 2,493,898,353 | 2,335,419,780 | 2,084,797,386 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,907,655,226 | 3.112% | 2,819,902,283 | 2,877,466,853 | 2,719,699,780 | 2,469,077,386 | | 非控股權益 | 1,453,518 | 0.809% | 1,441,854 | 1,768,580 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,909,108,743 | 3.111% | 2,821,344,137 | 2,879,235,433 | 2,719,699,780 | 2,469,077,386 |
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