投資物業 | 3,133,885 | 203.148% | 1,033,781 | 1,067,254 | 1,094,163 | 973,275 | 物業、廠房、設備及其他 | 20,915,507 | 383.047% | 4,329,909 | 4,345,379 | 3,176,858 | 2,940,786 | 租賃土地 | 3,516,862 | 62.898% | 2,158,939 | 2,311,388 | 2,388,079 | 2,486,964 | 無形資產 | 5,752,086 | 15.529% | 4,978,901 | 4,910,996 | 4,804,560 | 683,786 | 聯營公司及共同控制公司權益 | 24,135,293 | 82.541% | 13,221,829 | 12,790,762 | 11,444,264 | 12,927,541 | 其他非流動資產 | 345,629,866 | 95.832% | 176,492,754 | 165,046,036 | 144,438,828 | 122,100,209 | | 403,083,499 | 99.333% | 202,216,113 | 190,471,815 | 167,346,752 | 142,112,561 | | 存貨 | 0 | -- | 1,268,268 | 972,589 | 469,641 | 0 |
現金及銀行結存 | 76,761,485 | 187.349% | 26,713,651 | 30,739,910 | 30,747,924 | 31,656,227 | 其他流動資產 | 1,324,774,140 | 62.042% | 817,547,380 | 703,218,170 | 662,143,600 | 617,504,027 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,401,535,625 | 65.758% | 845,529,299 | 734,930,669 | 693,361,165 | 649,160,254 |
其他流動負債 | 1,251,998,541 | 65.552% | 756,255,590 | 630,808,944 | 573,473,363 | 530,655,543 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,251,998,541 | 65.552% | 756,255,590 | 630,808,944 | 573,473,363 | 530,655,543 | 流動資產淨值 | 149,537,084 | 67.504% | 89,273,709 | 104,121,725 | 119,887,802 | 118,504,711 | 資產總額減流動負債 | 552,620,583 | 89.585% | 291,489,822 | 294,593,540 | 287,234,554 | 260,617,272 |
| 216,379,784 | 89.780% | 114,016,125 | 121,215,530 | 123,389,095 | 109,980,680 |
股本 | 17,629,709 | 98.004% | 8,903,731 | 8,904,611 | 8,906,673 | 8,908,450 | 儲備 | 293,772,919 | 99.948% | 146,924,677 | 138,145,963 | 132,764,729 | 127,143,559 | 其他 | 9,975,283 | -33.262% | 14,946,981 | 19,918,679 | 16,046,936 | 11,071,656 | 股東資金 | 321,377,911 | 88.187% | 170,775,389 | 166,969,253 | 157,718,338 | 147,123,665 | 非控股權益 | 14,862,888 | 121.890% | 6,698,308 | 6,408,757 | 6,127,121 | 3,512,927 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 336,240,799 | 89.460% | 177,473,697 | 173,378,010 | 163,845,459 | 150,636,592 |
承擔 | -- | -- | 0 | 0 | 0 | 0 | 或然負債 | -- | -- | 477,906 | 172,263 | 337,227 | 735,188 |
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