| 投資物業 | 513,508 | -6.032% | 546,470 | 367,201 | 283,450 | 282,789 | | 物業、廠房、設備及其他 | 162,946,060 | 2.423% | 159,091,054 | 132,362,357 | 18,441 | 24,391 | | 租賃土地 | 10,341,595 | 8.815% | 9,503,802 | 9,686,753 | 3,341 | 1,494 | | 無形資產 | 80,059,911 | -3.614% | 83,061,964 | 62,337,723 | 0 | 0 | | 聯營公司及共同控制公司權益 | 55,714,593 | 4.147% | 53,496,038 | 43,084,596 | 0 | 0 | | 其他非流動資產 | 52,265,713 | -10.045% | 58,102,235 | 49,833,065 | 83,226 | 75,287 | | 361,841,379 | -0.539% | 363,801,562 | 297,671,696 | 388,458 | 383,961 | | | 存貨 | 39,658,825 | 0.117% | 39,612,522 | 33,313,199 | 1,023 | 1,039 |
| 現金及銀行結存 | 91,317,862 | 39.253% | 65,576,738 | 31,690,884 | 24,193 | 22,893 | | 其他流動資產 | 48,536,308 | 13.331% | 42,827,051 | 33,934,951 | 219,935 | 70,160 | | 持作出售資產 | 0 | -- | 187,270 | 0 | 0 | 0 | | | 179,512,995 | 21.126% | 148,203,580 | 98,939,035 | 245,151 | 94,092 |
| 其他流動負債 | 134,876,711 | 4.172% | 129,475,062 | 99,784,319 | 200,634 | 145,559 | | 持作出售資產相關負債 | 0 | -- | 5,362 | 0 | 0 | 0 | | | 134,876,711 | 4.168% | 129,480,424 | 99,784,319 | 200,634 | 145,559 | | 流動資產淨值 | 44,636,283 | 138.401% | 18,723,157 | (845,284) | 44,517 | (51,467) | | 資產總額減流動負債 | 406,477,662 | 6.262% | 382,524,719 | 296,826,411 | 432,975 | 332,494 |
| 133,389,932 | -0.827% | 134,502,197 | 119,095,682 | 106,775 | 3,166 |
| 股本 | 2,659,071 | 0.004% | 2,658,973 | 2,657,789 | 39,242 | 39,242 | | 儲備 | 199,308,870 | 9.947% | 181,277,316 | 135,522,061 | 212,257 | 231,612 | | 其他 | 3,899,122 | 142.834% | 1,605,676 | 1,605,676 | 0 | 0 | | 股東資金 | 205,867,064 | 10.954% | 185,541,965 | 139,785,525 | 251,499 | 270,854 | | 非控股權益 | 67,220,666 | 7.587% | 62,480,556 | 37,945,204 | 74,701 | 58,474 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 273,087,730 | 10.106% | 248,022,521 | 177,730,729 | 326,200 | 329,328 |
| 承擔 | -- | -- | 4,812,011 | 4,152,701 | 0 | 2,892 | | 或然負債 | -- | -- | 3,307,135 | 2,192,468 | 0 | 0 |
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