| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 236,849,625 | 7.647% | 220,024,840 | 204,412,432 | 100,631,738 | 89,856,591 | | 租賃土地 | 596,003 | -29.199% | 841,796 | 22,616,361 | 23,626,491 | 7,260,453 | | 無形資產 | 29,792,076 | -2.694% | 30,616,838 | 9,384,913 | 10,843,046 | 12,259,367 | | 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 | 255,569,837 | 2.003% | 250,551,245 | 5,125,097 | 509,959 | 7,737,706 | | 522,807,541 | 4.138% | 502,034,719 | 241,538,803 | 135,611,234 | 117,114,117 | | | 存貨 | 102,724,067 | 29.921% | 79,066,610 | 50,807,949 | 42,114,723 | 67,335,173 |
| 現金及銀行結存 | 1,537,384,235 | 2.033% | 1,506,756,628 | 1,697,264,860 | 1,885,880,958 | 2,046,570,462 | | 其他流動資產 | 176,521,798 | -20.658% | 222,482,986 | 156,741,233 | 95,175,009 | 63,077,513 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,816,630,101 | 0.460% | 1,808,306,224 | 1,904,814,042 | 2,023,170,690 | 2,176,983,148 |
| 其他流動負債 | 293,400,451 | 3.609% | 283,180,811 | 166,927,595 | 93,378,700 | 79,158,362 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 293,400,451 | 3.609% | 283,180,811 | 166,927,595 | 93,378,700 | 79,158,362 | | 流動資產淨值 | 1,523,229,650 | -0.124% | 1,525,125,413 | 1,737,886,447 | 1,929,791,990 | 2,097,824,786 | | 資產總額減流動負債 | 2,046,037,190 | 0.931% | 2,027,160,132 | 1,979,425,251 | 2,065,403,224 | 2,214,938,903 |
| 8,798,792 | -31.186% | 12,786,280 | 4,794,868 | 4,318,664 | 2,906,647 |
| 股本 | 421,078,000 | 0.000% | 421,078,000 | 421,138,000 | 425,742,600 | 425,742,600 | | 儲備 | 1,616,160,399 | 1.435% | 1,593,295,852 | 1,553,492,382 | 1,635,341,960 | 1,786,289,657 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,037,238,399 | 1.135% | 2,014,373,852 | 1,974,630,382 | 2,061,084,560 | 2,212,032,257 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,037,238,399 | 1.135% | 2,014,373,852 | 1,974,630,382 | 2,061,084,560 | 2,212,032,257 |
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