投資物業 | 0 | -- | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 158,084,193 | 7.586% | 146,937,736 | 145,095,647 | 126,763,261 | | 租賃土地 | 10,427,816 | 4.243% | 10,003,361 | 9,016,403 | 8,475,065 | | 無形資產 | 6,197,515 | -0.059% | 6,201,195 | 7,745,289 | 2,618,098 | | 聯營公司及共同控制公司權益 | 57,636,957 | 5.193% | 54,791,525 | 50,027,694 | 17,595,207 | | 其他非流動資產 | 67,134,613 | 14.599% | 58,582,218 | 55,495,006 | 57,765,864 | | | 299,481,094 | 8.305% | 276,516,035 | 267,380,039 | 213,217,495 | | | 存貨 | 72,272,139 | 20.785% | 59,835,533 | 45,433,890 | 76,668,899 | |
現金及銀行結存 | 345,451,272 | 27.869% | 270,159,734 | 238,165,487 | 157,629,318 | | 其他流動資產 | 149,976,926 | -16.747% | 180,146,821 | 166,188,625 | 153,436,641 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 567,700,337 | 11.283% | 510,142,088 | 449,788,002 | 387,734,858 | |
其他流動負債 | 336,005,110 | 5.938% | 317,171,534 | 287,001,071 | 295,761,421 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 336,005,110 | 5.938% | 317,171,534 | 287,001,071 | 295,761,421 | | 流動資產淨值 | 231,695,227 | 20.068% | 192,970,554 | 162,786,931 | 91,973,437 | | 資產總額減流動負債 | 531,176,321 | 13.140% | 469,486,589 | 430,166,970 | 305,190,932 | |
| 206,786,909 | 5.487% | 196,030,416 | 210,283,820 | 128,281,771 | |
股本 | 4,559,310 | 3.539% | 4,403,466 | 4,399,041 | 2,442,515 | | 儲備 | 290,363,710 | 19.724% | 242,526,566 | 193,309,012 | 162,038,736 | | 其他 | 0 | -- | 0 | 0 | 0 | | 股東資金 | 294,923,020 | 19.436% | 246,930,032 | 197,708,053 | 164,481,251 | | 非控股權益 | 29,466,392 | 11.084% | 26,526,141 | 22,175,097 | 12,427,910 | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 324,389,412 | 18.626% | 273,456,173 | 219,883,150 | 176,909,161 | |
承擔 | -- | -- | 11,622,631 | 10,297,319 | 51,969,771 | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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