投資物業 | 10,284,934 | -1.699% | 10,462,662 | 9,370,010 | 6,936,152 | 4,364,620 | 物業、廠房、設備及其他 | 10,932,956 | 1.014% | 10,823,203 | 9,613,761 | 10,220,738 | 9,076,714 | 租賃土地 | 1,108,124 | 2.306% | 1,083,143 | 976,336 | 945,247 | 827,067 | 無形資產 | 1,438,302 | -7.384% | 1,552,968 | 1,570,056 | 908,510 | 769,241 | 聯營公司及共同控制公司權益 | 36,427,508 | -9.664% | 40,324,472 | 43,539,426 | 37,413,986 | 24,369,496 | 其他非流動資產 | 9,902,419 | 30.897% | 7,565,054 | 7,636,153 | 6,364,541 | 5,802,216 | | 70,094,243 | -2.391% | 71,811,502 | 72,705,742 | 62,789,174 | 45,209,354 | | 存貨 | 252,015,763 | -12.040% | 286,513,096 | 284,677,587 | 285,057,475 | 233,135,403 |
現金及銀行結存 | 68,861,730 | -1.285% | 69,758,363 | 66,312,335 | 68,375,618 | 59,547,352 | 其他流動資產 | 116,758,189 | 9.854% | 106,284,524 | 111,381,328 | 97,681,515 | 76,389,739 | 持作出售資產 | 55,046 | -95.293% | 1,169,489 | 0 | 7,139,843 | 0 | | | 437,690,728 | -5.614% | 463,725,472 | 462,371,250 | 458,254,451 | 369,072,494 |
其他流動負債 | 285,505,028 | -5.765% | 302,970,678 | 304,754,486 | 306,715,606 | 238,213,902 | 持作出售資產相關負債 | 0 | -- | 277,401 | 0 | 5,674,120 | 0 | | | 285,505,028 | -5.851% | 303,248,079 | 304,754,486 | 312,389,726 | 238,213,902 | 流動資產淨值 | 152,185,700 | -5.167% | 160,477,393 | 157,616,764 | 145,864,725 | 130,858,592 | 資產總額減流動負債 | 222,279,943 | -4.309% | 232,288,895 | 230,322,506 | 208,653,899 | 176,067,946 |
| 108,795,760 | -8.076% | 118,353,787 | 118,909,588 | 101,008,049 | 91,477,873 |
股本 | 242,684 | 0.086% | 242,475 | 242,475 | 239,777 | 239,264 | 儲備 | 36,084,921 | 0.549% | 35,887,908 | 35,781,282 | 34,439,628 | 31,983,885 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 36,327,605 | 0.546% | 36,130,383 | 36,023,757 | 34,679,405 | 32,223,149 | 非控股權益 | 77,156,578 | -0.833% | 77,804,725 | 73,862,362 | 62,207,999 | 31,748,608 | 其他 | 0 | -- | 0 | 1,526,799 | 10,758,446 | 20,618,316 | | | 113,484,183 | -0.396% | 113,935,108 | 111,412,918 | 107,645,850 | 84,590,073 |
承擔 | -- | -- | 1,460,232 | 1,941,630 | 1,790,726 | 53,997,842 | 或然負債 | -- | -- | 32,452,292 | 45,097,089 | 47,856,538 | 0 |
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