| 投資物業 | 7,231,179 | -2.961% | 7,451,831 | 22,256,121 | 38,483,000 | 39,553,000 | | 物業、廠房、設備及其他 | 117,643,964 | 0.923% | 116,567,671 | 106,184,259 | 92,978,000 | 76,261,000 | | 租賃土地 | 2,381,155 | -41.233% | 4,051,872 | 2,835,726 | 4,563,000 | 6,763,000 | | 無形資產 | 277,217,935 | -7.260% | 298,918,373 | 125,828,591 | 252,890,000 | 184,839,000 | | 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 | 266,140,865 | 11.534% | 238,619,167 | 314,065,097 | 91,215,000 | 19,758,000 | | 670,615,099 | 0.752% | 665,608,915 | 571,169,795 | 480,129,000 | 327,174,000 | | | 存貨 | 111,151,006 | 27.406% | 87,241,588 | 69,422,490 | 57,398,000 | 33,402,000 |
| 現金及銀行結存 | 1,156,246,608 | 2.740% | 1,125,405,765 | 1,267,171,281 | 944,515,000 | 713,480,000 | | 其他流動資產 | 160,913,151 | -21.420% | 204,775,163 | 79,174,650 | 327,579,000 | 45,634,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,428,310,765 | 0.768% | 1,417,422,516 | 1,415,768,422 | 1,329,492,000 | 792,516,000 |
| 其他流動負債 | 60,674,971 | -28.129% | 84,422,365 | 59,230,865 | 63,550,000 | 729,973,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 60,674,971 | -28.129% | 84,422,365 | 59,230,865 | 63,550,000 | 729,973,000 | | 流動資產淨值 | 1,367,635,794 | 2.598% | 1,333,000,151 | 1,356,537,556 | 1,265,942,000 | 62,543,000 | | 資產總額減流動負債 | 2,038,250,893 | 1.983% | 1,998,609,066 | 1,927,707,351 | 1,746,071,000 | 389,717,000 |
| 1,299,892 | -16.656% | 1,559,668 | 959,773 | 1,544,000 | 4,526,000 |
| 股本 | 346,749,997 | 0.000% | 346,749,997 | 346,749,997 | 346,750,000 | 324,295,000 | | 儲備 | 1,690,201,004 | 2.418% | 1,650,299,401 | 1,579,997,581 | 1,397,777,000 | 60,896,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,036,951,001 | 1.998% | 1,997,049,398 | 1,926,747,578 | 1,744,527,000 | 385,191,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,036,951,001 | 1.998% | 1,997,049,398 | 1,926,747,578 | 1,744,527,000 | 385,191,000 |
| 承擔 | 2,460,403 | -87.192% | 19,209,650 | 176,707 | 1,283,000 | 10,776,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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