投資物業 | 10,492,698 | 2.020% | 10,284,934 | 10,462,662 | 9,370,010 | 6,936,152 | 物業、廠房、設備及其他 | 10,599,849 | -3.047% | 10,932,956 | 10,823,203 | 9,613,761 | 10,220,738 | 租賃土地 | 1,078,915 | -2.636% | 1,108,124 | 1,083,143 | 976,336 | 945,247 | 無形資產 | 1,395,357 | -2.986% | 1,438,302 | 1,552,968 | 1,570,056 | 908,510 | 聯營公司及共同控制公司權益 | 37,704,234 | 3.505% | 36,427,508 | 40,324,472 | 43,539,426 | 37,413,986 | 其他非流動資產 | 11,331,263 | 14.429% | 9,902,419 | 7,565,054 | 7,636,153 | 6,364,541 | | 72,602,316 | 3.578% | 70,094,243 | 71,811,502 | 72,705,742 | 62,789,174 | | 存貨 | 259,831,090 | 3.101% | 252,015,763 | 286,513,096 | 284,677,587 | 285,057,475 |
現金及銀行結存 | 62,460,357 | -9.296% | 68,861,730 | 69,758,363 | 66,312,335 | 68,375,618 | 其他流動資產 | 123,220,386 | 5.535% | 116,758,189 | 106,284,524 | 111,381,328 | 97,681,515 | 持作出售資產 | 0 | -- | 55,046 | 1,169,489 | 0 | 7,139,843 | | | 445,511,833 | 1.787% | 437,690,728 | 463,725,472 | 462,371,250 | 458,254,451 |
其他流動負債 | 276,736,767 | -3.071% | 285,505,028 | 302,970,678 | 304,754,486 | 306,715,606 | 持作出售資產相關負債 | 0 | -- | 0 | 277,401 | 0 | 5,674,120 | | | 276,736,767 | -3.071% | 285,505,028 | 303,248,079 | 304,754,486 | 312,389,726 | 流動資產淨值 | 168,775,066 | 10.901% | 152,185,700 | 160,477,393 | 157,616,764 | 145,864,725 | 資產總額減流動負債 | 241,377,382 | 8.592% | 222,279,943 | 232,288,895 | 230,322,506 | 208,653,899 |
| 122,054,215 | 12.187% | 108,795,760 | 118,353,787 | 118,909,588 | 101,008,049 |
股本 | 243,176 | 0.203% | 242,684 | 242,475 | 242,475 | 239,777 | 儲備 | 35,327,582 | -2.099% | 36,084,921 | 35,887,908 | 35,781,282 | 34,439,628 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 35,570,758 | -2.083% | 36,327,605 | 36,130,383 | 36,023,757 | 34,679,405 | 非控股權益 | 83,752,409 | 8.549% | 77,156,578 | 77,804,725 | 73,862,362 | 62,207,999 | 其他 | 0 | -- | 0 | 0 | 1,526,799 | 10,758,446 | | | 119,323,167 | 5.145% | 113,484,183 | 113,935,108 | 111,412,918 | 107,645,850 |
承擔 | -- | -- | 1,566,055 | 1,460,232 | 1,941,630 | 1,790,726 | 或然負債 | -- | -- | 24,294,917 | 32,452,292 | 45,097,089 | 47,856,538 |
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