| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 1,810,565 | -7.994% | 1,967,870 | 2,477,540 | 4,627,000 | 6,686,000 | | 租賃土地 | 2,157,875 | -46.311% | 4,019,232 | 7,687,499 | 12,171,000 | 1,363,000 | | 無形資產 | 0 | -- | 0 | 0 | 3,894,000 | 5,120,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 727,000 | 0 | | 其他非流動資產 | 14,752,160 | 24.062% | 11,890,926 | 15,745,017 | 9,216,000 | 9,471,000 | | 18,720,599 | 4.713% | 17,878,028 | 25,910,056 | 30,635,000 | 22,640,000 | | | 存貨 | 5,550,422 | -13.073% | 6,385,158 | 1,925,855 | 3,072,000 | 3,090,000 |
| 現金及銀行結存 | 29,552,429 | -86.524% | 219,293,796 | 7,286,014 | 76,699,000 | 48,781,000 | | 其他流動資產 | 1,939,776,901 | 16.752% | 1,661,457,033 | 1,448,926,782 | 1,094,157,000 | 917,771,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,974,879,752 | 4.650% | 1,887,135,987 | 1,458,138,651 | 1,173,928,000 | 969,642,000 |
| 其他流動負債 | 703,326,729 | 10.789% | 634,833,623 | 630,221,945 | 401,513,000 | 277,745,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 703,326,729 | 10.789% | 634,833,623 | 630,221,945 | 401,513,000 | 277,745,000 | | 流動資產淨值 | 1,271,553,023 | 1.537% | 1,252,302,364 | 827,916,706 | 772,415,000 | 691,897,000 | | 資產總額減流動負債 | 1,290,273,622 | 1.582% | 1,270,180,392 | 853,826,762 | 803,050,000 | 714,537,000 |
| 28,031,023 | 34.744% | 20,803,211 | 13,970,659 | 13,307,000 | 89,000 |
| 股本 | 121,754,291 | 0.000% | 121,754,291 | 91,314,291 | 91,314,000 | 91,314,000 | | 儲備 | 1,139,971,934 | 1.177% | 1,126,705,965 | 749,627,619 | 696,912,000 | 620,580,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,261,726,225 | 1.063% | 1,248,460,256 | 840,941,910 | 788,226,000 | 711,894,000 | | 非控股權益 | 516,374 | -43.684% | 916,924 | (1,085,806) | 1,517,000 | 2,554,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,262,242,599 | 1.030% | 1,249,377,180 | 839,856,104 | 789,743,000 | 714,448,000 |
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