投資物業 | 895,080 | 14.075% | 784,644 | 670,091 | 637,191 | 750,449 | 物業、廠房、設備及其他 | 111,146,427 | 33.807% | 83,064,803 | 59,272,058 | 47,388,576 | 40,283,589 | 租賃土地 | 17,206,071 | 13.594% | 15,147,023 | 11,101,411 | 10,075,333 | 10,116,691 | 無形資產 | 90,336,210 | 21.349% | 74,443,403 | 61,648,019 | 61,783,949 | 54,690,489 | 聯營公司及共同控制公司權益 | 52,770,648 | 13.366% | 46,548,804 | 40,697,175 | 38,302,746 | 28,954,044 | 其他非流動資產 | 149,345,690 | 8.934% | 137,097,546 | 112,402,086 | 60,738,976 | 53,105,613 | | 421,700,126 | 18.095% | 357,086,223 | 285,790,840 | 218,926,771 | 187,900,875 | | 存貨 | 74,877,095 | 10.182% | 67,957,770 | 61,381,160 | 58,609,378 | 61,529,312 |
現金及銀行結存 | 91,162,208 | 17.950% | 77,288,541 | 73,111,604 | 58,299,098 | 56,434,911 | 其他流動資產 | 281,265,347 | 0.157% | 280,823,659 | 244,268,548 | 192,863,086 | 170,172,844 | 持作出售資產 | 0 | -- | 0 | 0 | 164,255 | 13,970 | | | 447,304,650 | 4.984% | 426,069,970 | 378,761,312 | 309,935,817 | 288,151,037 |
其他流動負債 | 437,229,753 | 4.849% | 417,008,550 | 341,559,569 | 270,521,909 | 253,102,322 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 437,229,753 | 4.849% | 417,008,550 | 341,559,569 | 270,521,909 | 253,102,322 | 流動資產淨值 | 10,074,897 | 11.185% | 9,061,420 | 37,201,743 | 39,413,908 | 35,048,715 | 資產總額減流動負債 | 431,775,023 | 17.924% | 366,147,643 | 322,992,583 | 258,340,679 | 222,949,590 |
| 225,945,944 | 27.011% | 177,894,764 | 155,525,199 | 108,606,679 | 85,020,733 |
股本 | 41,691,164 | 0.000% | 41,691,164 | 41,691,164 | 41,691,164 | 30,020,396 | 儲備 | 65,320,017 | 10.201% | 59,273,573 | 50,680,288 | 43,007,516 | 28,896,522 | 其他 | 9,000,000 | -5.263% | 9,500,000 | 9,500,000 | 9,500,000 | 9,500,000 | 股東資金 | 116,011,181 | 5.021% | 110,464,737 | 101,871,452 | 94,198,680 | 68,416,918 | 非控股權益 | 89,817,898 | 15.465% | 77,788,142 | 65,595,932 | 55,535,320 | 69,511,939 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 205,829,079 | 9.336% | 188,252,879 | 167,467,384 | 149,734,000 | 137,928,857 |
承擔 | 0 | -- | 0 | 0 | 2,407,375 | 3,036,988 | 或然負債 | 0 | -- | 0 | 0 | 11,609,601 | 7,437,183 |
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