投資物業 | 1,033,781 | -3.136% | 1,067,254 | 1,094,163 | 973,275 | 0 | 物業、廠房、設備及其他 | 4,329,909 | -0.356% | 4,345,379 | 3,176,858 | 2,940,786 | 5,024,307 | 租賃土地 | 2,158,939 | -6.596% | 2,311,388 | 2,388,079 | 2,486,964 | 2,490,743 | 無形資產 | 4,978,901 | 1.383% | 4,910,996 | 4,804,560 | 683,786 | 2,277,625 | 聯營公司及共同控制公司權益 | 13,221,829 | 3.370% | 12,790,762 | 11,444,264 | 12,927,541 | 4,014,543 | 其他非流動資產 | 176,492,754 | 6.935% | 165,046,036 | 144,438,828 | 122,100,209 | 144,261,391 | | 202,216,113 | 6.166% | 190,471,815 | 167,346,752 | 142,112,561 | 158,068,609 | | 存貨 | 1,268,268 | 30.401% | 972,589 | 469,641 | 0 | 0 |
現金及銀行結存 | 26,713,651 | -13.098% | 30,739,910 | 30,747,924 | 31,656,227 | 25,275,458 | 其他流動資產 | 817,547,380 | 16.258% | 703,218,170 | 662,143,600 | 617,504,027 | 519,555,105 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 845,529,299 | 15.049% | 734,930,669 | 693,361,165 | 649,160,254 | 544,830,563 |
其他流動負債 | 756,255,590 | 19.887% | 630,808,944 | 573,473,363 | 530,655,543 | 470,023,364 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 756,255,590 | 19.887% | 630,808,944 | 573,473,363 | 530,655,543 | 470,023,364 | 流動資產淨值 | 89,273,709 | -14.260% | 104,121,725 | 119,887,802 | 118,504,711 | 74,807,199 | 資產總額減流動負債 | 291,489,822 | -1.054% | 294,593,540 | 287,234,554 | 260,617,272 | 232,875,808 |
| 114,016,125 | -5.939% | 121,215,530 | 123,389,095 | 109,980,680 | 86,637,990 |
股本 | 8,903,731 | -0.010% | 8,904,611 | 8,906,673 | 8,908,450 | 8,908,448 | 儲備 | 146,924,677 | 6.355% | 138,145,963 | 132,764,729 | 127,143,559 | 117,373,151 | 其他 | 14,946,981 | -24.960% | 19,918,679 | 16,046,936 | 11,071,656 | 11,071,661 | 股東資金 | 170,775,389 | 2.280% | 166,969,253 | 157,718,338 | 147,123,665 | 137,353,260 | 非控股權益 | 6,698,308 | 4.518% | 6,408,757 | 6,127,121 | 3,512,927 | 8,884,558 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 177,473,697 | 2.362% | 173,378,010 | 163,845,459 | 150,636,592 | 146,237,818 |
承擔 | -- | -- | -- | 0 | 0 | 0 | 或然負債 | -- | -- | -- | 337,227 | 735,188 | 713,831 |
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