| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 285,090,853 | -3.433% | 295,227,000 | 275,057,000 | 92,986,000 | 9,597,000 | | 租賃土地 | 4,721,341 | -85.774% | 33,189,000 | 34,491,000 | 36,542,000 | 7,030,000 | | 無形資產 | 27,472,585 | 21362.957% | 128,000 | 0 | 0 | 0 | | 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 | 96,724,052 | 24.542% | 77,664,000 | 100,013,000 | 98,183,000 | 54,160,000 | | 414,008,831 | 1.920% | 406,208,000 | 409,561,000 | 227,711,000 | 70,787,000 | | | 存貨 | 51,729,089 | -7.791% | 56,100,000 | 35,333,000 | 24,801,000 | 28,373,000 |
| 現金及銀行結存 | 1,018,978,309 | 57.968% | 645,054,000 | 38,282,000 | 254,324,000 | 171,477,000 | | 其他流動資產 | 481,571,505 | -34.864% | 739,338,000 | 272,643,000 | 54,708,000 | 150,323,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,552,278,902 | 7.760% | 1,440,492,000 | 346,258,000 | 333,833,000 | 350,173,000 |
| 其他流動負債 | 226,699,478 | -0.693% | 228,282,000 | 182,073,000 | 117,044,000 | 90,085,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 226,699,478 | -0.693% | 228,282,000 | 182,073,000 | 117,044,000 | 90,085,000 | | 流動資產淨值 | 1,325,579,424 | 9.352% | 1,212,210,000 | 164,185,000 | 216,789,000 | 260,088,000 | | 資產總額減流動負債 | 1,739,588,255 | 7.487% | 1,618,418,000 | 573,746,000 | 444,500,000 | 330,875,000 |
| 70,348,942 | 184.987% | 24,685,000 | 32,419,000 | 39,253,000 | 43,094,000 |
| 股本 | 78,707,270 | 0.000% | 78,707,000 | 67,207,000 | 67,207,000 | 67,207,000 | | 儲備 | 1,590,532,043 | 4.984% | 1,515,026,000 | 474,120,000 | 338,040,000 | 220,574,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,669,239,313 | 4.738% | 1,593,733,000 | 541,327,000 | 405,247,000 | 287,781,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,669,239,313 | 4.738% | 1,593,733,000 | 541,327,000 | 405,247,000 | 287,781,000 |
| 承擔 | -- | -- | -- | 27,015,000 | 140,812,000 | 2,834,000 | | 或然負債 | -- | -- | -- | 0 | 0 | 0 |
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