| 投資物業 | -- | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | -- | -- | 278,271,752 | 294,721,220 | 276,489,505 | 334,925,146 | | 租賃土地 | -- | -- | 106,768,397 | 102,807,629 | 88,676,592 | 144,663,480 | | 無形資產 | -- | -- | 11,052,108 | 13,765,701 | 15,794,997 | 17,905,633 | | 聯營公司及共同控制公司權益 | -- | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | -- | -- | 30,558,590 | 24,361,405 | 23,142,513 | 27,374,980 | | -- | -- | 426,650,848 | 435,655,955 | 404,103,607 | 524,869,239 | | | 存貨 | -- | -- | 655,911,091 | 775,841,635 | 586,853,688 | 509,156,426 |
| 現金及銀行結存 | -- | -- | 563,150,403 | 634,197,229 | 492,673,555 | 630,168,027 | | 其他流動資產 | -- | -- | 1,810,931,340 | 1,401,961,057 | 1,382,834,105 | 1,098,897,830 | | 持作出售資產 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 3,029,992,835 | 2,811,999,922 | 2,462,361,349 | 2,238,222,283 |
| 其他流動負債 | -- | -- | 2,788,603,021 | 2,618,858,001 | 2,255,587,797 | 2,158,924,776 | | 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 2,788,603,021 | 2,618,858,001 | 2,255,587,797 | 2,158,924,776 | | 流動資產淨值 | -- | -- | 241,389,814 | 193,141,921 | 206,773,553 | 79,297,507 | | 資產總額減流動負債 | -- | -- | 668,040,661 | 628,797,876 | 610,877,160 | 604,166,746 |
| -- | -- | 49,349,713 | 30,991,019 | 15,815,029 | 100,064,766 |
| 股本 | -- | -- | 108,000,000 | 108,000,000 | 108,000,000 | 108,000,000 | | 儲備 | -- | -- | 510,690,948 | 489,806,856 | 487,062,131 | 396,101,980 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | 股東資金 | -- | -- | 618,690,948 | 597,806,856 | 595,062,131 | 504,101,980 | | 非控股權益 | -- | -- | 0 | 0 | 0 | 0 | | 其他 | -- | -- | 0 | 0 | 0 | 0 | | | -- | -- | 618,690,948 | 597,806,856 | 595,062,131 | 504,101,980 |
|
