| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 512,111,241 | -2.434% | 524,888,217 | 493,415,998 | 420,861,725 | 289,468,000 | | 租賃土地 | 56,358,008 | -11.256% | 63,506,470 | 51,881,540 | 38,637,778 | 43,064,000 | | 無形資產 | 237,349,366 | 0.541% | 236,072,285 | 178,774,059 | 112,322,424 | 136,781,000 | | 聯營公司及共同控制公司權益 | 283,798,699 | -10.967% | 318,755,255 | 333,849,341 | 319,164,208 | 130,269,000 | | 其他非流動資產 | 412,622,512 | -10.584% | 461,462,463 | 465,001,609 | 416,615,289 | 145,389,000 | | 1,502,239,826 | -6.384% | 1,604,684,690 | 1,522,922,547 | 1,307,601,424 | 744,971,000 | | | 存貨 | 192,962,788 | -16.530% | 231,175,443 | 302,903,535 | 260,359,973 | 172,554,000 |
| 現金及銀行結存 | 722,234,518 | 18.550% | 609,224,456 | 649,887,994 | 856,284,429 | 965,929,000 | | 其他流動資產 | 2,361,531,731 | -5.563% | 2,500,636,188 | 1,308,242,231 | 1,200,009,927 | 1,178,089,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 3,276,729,037 | -1.925% | 3,341,036,087 | 2,261,033,760 | 2,316,654,329 | 2,316,572,000 |
| 其他流動負債 | 1,754,569,234 | 32.710% | 1,322,112,248 | 828,978,690 | 562,030,477 | 491,701,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,754,569,234 | 32.710% | 1,322,112,248 | 828,978,690 | 562,030,477 | 491,701,000 | | 流動資產淨值 | 1,522,159,803 | -24.605% | 2,018,923,839 | 1,432,055,070 | 1,754,623,852 | 1,824,871,000 | | 資產總額減流動負債 | 3,024,399,629 | -16.536% | 3,623,608,528 | 2,954,977,617 | 3,062,225,276 | 2,569,842,000 |
| 181,055,251 | -16.358% | 216,465,679 | 211,060,370 | 169,347,353 | 148,704,000 |
| 股本 | 231,652,081 | 40.000% | 165,465,772 | 99,891,387 | 71,350,991 | 70,500,000 | | 儲備 | 2,329,380,788 | -19.101% | 2,879,384,528 | 2,242,211,759 | 2,431,285,537 | 2,203,228,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,561,032,869 | -15.890% | 3,044,850,300 | 2,342,103,146 | 2,502,636,528 | 2,273,728,000 | | 非控股權益 | 282,311,509 | -22.076% | 362,292,549 | 401,814,101 | 390,241,395 | 147,410,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,843,344,378 | -16.548% | 3,407,142,849 | 2,743,917,247 | 2,892,877,923 | 2,421,138,000 |
| 承擔 | 22,153,867 | 8.867% | 20,349,465 | 15,198,328 | 133,038,000 | 97,347,000 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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