| 投資物業 | 640,829,838 | -4.247% | 669,251,758 | 674,706,515 | 839,931,540 | 827,435,164 | | 物業、廠房、設備及其他 | 329,348,726 | 12.770% | 292,052,569 | 259,641,262 | 170,571,154 | 164,552,045 | | 租賃土地 | 10,495,333 | -6.569% | 11,233,226 | 11,801,815 | 14,169,103 | 14,222,233 | | 無形資產 | 3,201,501 | 0.000% | 3,201,501 | 3,501,501 | 3,501,501 | 3,501,501 | | 聯營公司及共同控制公司權益 | 274,758,051 | 1.692% | 270,186,940 | 273,314,749 | 33,391,765 | 13,340,173 | | 其他非流動資產 | 129,159,082 | 0.461% | 128,565,830 | 125,058,365 | 107,996,734 | 121,105,380 | | 1,387,792,531 | 0.968% | 1,374,491,824 | 1,348,024,207 | 1,169,561,797 | 1,144,156,496 | | | 存貨 | 39,991,023 | -10.648% | 44,756,941 | 38,892,960 | 45,774,572 | 60,643,963 |
| 現金及銀行結存 | 60,207,800 | -19.150% | 74,468,842 | 41,844,128 | 98,218,450 | 83,536,258 | | 其他流動資產 | 119,638,538 | -2.515% | 122,724,909 | 206,558,773 | 215,465,809 | 289,188,161 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 219,837,361 | -9.140% | 241,950,692 | 287,295,861 | 359,458,831 | 433,368,382 |
| 其他流動負債 | 138,884,477 | -62.255% | 367,953,987 | 170,071,200 | 346,697,354 | 486,245,530 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 138,884,477 | -62.255% | 367,953,987 | 170,071,200 | 346,697,354 | 486,245,530 | | 流動資產淨值 | 80,952,884 | -- | (126,003,295) | 117,224,661 | 12,761,477 | (52,877,148) | | 資產總額減流動負債 | 1,468,745,415 | 17.642% | 1,248,488,529 | 1,465,248,868 | 1,182,323,274 | 1,091,279,348 |
| 373,034,942 | 199.942% | 124,369,086 | 319,532,942 | 102,338,894 | 17,065,122 |
| 股本 | 245,062,941 | 0.000% | 245,062,941 | 245,062,941 | 245,062,941 | 245,062,941 | | 儲備 | 840,351,849 | -3.331% | 869,311,831 | 890,549,452 | 824,050,718 | 818,819,351 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,085,414,790 | -2.599% | 1,114,374,772 | 1,135,612,393 | 1,069,113,659 | 1,063,882,292 | | 非控股權益 | 10,295,683 | 5.654% | 9,744,671 | 10,103,533 | 10,870,721 | 10,331,934 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,095,710,473 | -2.527% | 1,124,119,443 | 1,145,715,926 | 1,079,984,380 | 1,074,214,226 |
| 承擔 | -- | -- | -- | 87,069,818 | 200,800,279 | 23,738,365 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
|
