| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 141,649,995 | -2.810% | 145,744,765 | 163,724,549 | 122,710,000 | 102,902,000 | | 租賃土地 | 1,571,614 | -26.726% | 2,144,838 | 1,347,721 | 13,477,000 | 14,862,000 | | 無形資產 | 12,198,883 | -1.999% | 12,447,713 | 12,960,417 | 1,627,000 | 2,832,000 | | 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 | 35,862,177 | -0.104% | 35,899,381 | 35,952,397 | 1,000,000 | 1,072,000 | | 191,282,670 | -2.525% | 196,236,697 | 213,985,085 | 138,814,000 | 121,668,000 | | | 存貨 | 48,025,303 | 5.565% | 45,493,637 | 31,419,171 | 27,267,000 | 31,109,000 |
| 現金及銀行結存 | 470,408,099 | 2.986% | 456,766,911 | 466,636,150 | 38,087,000 | 60,106,000 | | 其他流動資產 | 31,273,346 | -58.727% | 75,771,511 | 201,203,853 | 568,176,000 | 713,455,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 549,706,747 | -4.900% | 578,032,059 | 699,259,173 | 633,530,000 | 804,670,000 |
| 其他流動負債 | 62,689,872 | -9.681% | 69,409,177 | 79,161,102 | 43,743,000 | 51,725,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 62,689,872 | -9.681% | 69,409,177 | 79,161,102 | 43,743,000 | 51,725,000 | | 流動資產淨值 | 487,016,875 | -4.248% | 508,622,882 | 620,098,071 | 589,787,000 | 752,945,000 | | 資產總額減流動負債 | 678,299,545 | -3.768% | 704,859,579 | 834,083,156 | 728,601,000 | 874,613,000 |
| 38,430,508 | -0.904% | 38,781,283 | 43,335,504 | 5,440,000 | 6,688,000 |
| 股本 | 364,588,000 | 0.000% | 364,588,000 | 364,588,000 | 350,000,000 | 350,000,000 | | 儲備 | 275,281,037 | -8.693% | 301,490,296 | 426,159,652 | 373,161,000 | 517,925,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 639,869,037 | -3.935% | 666,078,296 | 790,747,652 | 723,161,000 | 867,925,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 639,869,037 | -3.935% | 666,078,296 | 790,747,652 | 723,161,000 | 867,925,000 |
| 承擔 | -- | -- | -- | -- | 108,402,000 | 136,242,000 | | 或然負債 | -- | -- | -- | -- | 0 | 0 |
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