| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 213,077,409 | 4.239% | 204,412,432 | 100,631,738 | 89,856,591 | 73,184,000 | | 租賃土地 | 832,040 | -96.321% | 22,616,361 | 23,626,491 | 7,260,453 | 6,938,000 | | 無形資產 | 30,713,882 | 227.269% | 9,384,913 | 10,843,046 | 12,259,367 | 13,793,000 | | 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 | 9,460,657 | 84.595% | 5,125,097 | 509,959 | 7,737,706 | 1,959,000 | | 254,083,989 | 5.194% | 241,538,803 | 135,611,234 | 117,114,117 | 95,874,000 | | | 存貨 | 63,902,162 | 25.772% | 50,807,949 | 42,114,723 | 67,335,173 | 34,165,000 |
| 現金及銀行結存 | 1,715,863,087 | 1.096% | 1,697,264,860 | 1,885,880,958 | 2,046,570,462 | 2,150,978,000 | | 其他流動資產 | 173,874,002 | 10.931% | 156,741,233 | 95,175,009 | 63,077,513 | 48,122,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,953,639,250 | 2.563% | 1,904,814,042 | 2,023,170,690 | 2,176,983,148 | 2,233,265,000 |
| 其他流動負債 | 226,770,170 | 35.849% | 166,927,595 | 93,378,700 | 79,158,362 | 82,338,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 226,770,170 | 35.849% | 166,927,595 | 93,378,700 | 79,158,362 | 82,338,000 | | 流動資產淨值 | 1,726,869,080 | -0.634% | 1,737,886,447 | 1,929,791,990 | 2,097,824,786 | 2,150,927,000 | | 資產總額減流動負債 | 1,980,953,069 | 0.077% | 1,979,425,251 | 2,065,403,224 | 2,214,938,903 | 2,246,801,000 |
| 11,595,855 | 141.839% | 4,794,868 | 4,318,664 | 2,906,647 | 140,000 |
| 股本 | 421,138,000 | 0.000% | 421,138,000 | 425,742,600 | 425,742,600 | 425,743,000 | | 儲備 | 1,548,219,214 | -0.339% | 1,553,492,382 | 1,635,341,960 | 1,786,289,657 | 1,820,918,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,969,357,214 | -0.267% | 1,974,630,382 | 2,061,084,560 | 2,212,032,257 | 2,246,661,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,969,357,214 | -0.267% | 1,974,630,382 | 2,061,084,560 | 2,212,032,257 | 2,246,661,000 |
| 承擔 | -- | -- | 0 | 0 | 0 | 1,444,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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