| 投資物業 | 7,120,853 | -1.526% | 7,231,179 | 7,451,831 | 22,256,121 | 38,483,000 | | 物業、廠房、設備及其他 | 114,377,322 | -2.777% | 117,643,964 | 116,567,671 | 106,184,259 | 92,978,000 | | 租賃土地 | 1,397,372 | -41.315% | 2,381,155 | 4,051,872 | 2,835,726 | 4,563,000 | | 無形資產 | 263,133,358 | -5.081% | 277,217,935 | 298,918,373 | 125,828,591 | 252,890,000 | | 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 | 291,609,042 | 9.569% | 266,140,865 | 238,619,167 | 314,065,097 | 91,215,000 | | 677,637,947 | 1.047% | 670,615,099 | 665,608,915 | 571,169,795 | 480,129,000 | | | 存貨 | 96,118,309 | -13.525% | 111,151,006 | 87,241,588 | 69,422,490 | 57,398,000 |
| 現金及銀行結存 | 1,237,255,473 | 7.006% | 1,156,246,608 | 1,125,405,765 | 1,267,171,281 | 944,515,000 | | 其他流動資產 | 233,321,901 | 44.999% | 160,913,151 | 204,775,163 | 79,174,650 | 327,579,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,566,695,682 | 9.689% | 1,428,310,765 | 1,417,422,516 | 1,415,768,422 | 1,329,492,000 |
| 其他流動負債 | 239,559,142 | 294.824% | 60,674,971 | 84,422,365 | 59,230,865 | 63,550,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 239,559,142 | 294.824% | 60,674,971 | 84,422,365 | 59,230,865 | 63,550,000 | | 流動資產淨值 | 1,327,136,540 | -2.961% | 1,367,635,794 | 1,333,000,151 | 1,356,537,556 | 1,265,942,000 | | 資產總額減流動負債 | 2,004,774,487 | -1.642% | 2,038,250,893 | 1,998,609,066 | 1,927,707,351 | 1,746,071,000 |
| 1,113,140 | -14.367% | 1,299,892 | 1,559,668 | 959,773 | 1,544,000 |
| 股本 | 346,749,997 | 0.000% | 346,749,997 | 346,749,997 | 346,749,997 | 346,750,000 | | 儲備 | 1,656,911,349 | -1.970% | 1,690,201,004 | 1,650,299,401 | 1,579,997,581 | 1,397,777,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,003,661,346 | -1.634% | 2,036,951,001 | 1,997,049,398 | 1,926,747,578 | 1,744,527,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,003,661,346 | -1.634% | 2,036,951,001 | 1,997,049,398 | 1,926,747,578 | 1,744,527,000 |
| 承擔 | -- | -- | 2,460,403 | 19,209,650 | 176,707 | 1,283,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|
