| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 28,734,568 | -4.673% | 30,143,000 | 32,678,000 | 35,678,000 | 39,129,000 | | 租賃土地 | 2,797,690 | -82.892% | 16,353,000 | 18,011,000 | 18,196,000 | 18,459,000 | | 無形資產 | 10,626,244 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 26,529,864 | 21.948% | 21,755,000 | 20,818,000 | 20,811,000 | 20,811,000 | | 68,688,366 | 0.641% | 68,251,000 | 71,507,000 | 74,685,000 | 78,399,000 | | | 存貨 | 36,773,066 | -6.385% | 39,281,000 | 32,560,000 | 21,186,000 | 19,727,000 |
| 現金及銀行結存 | 7,136,432 | -20.272% | 8,951,000 | 15,215,000 | 6,444,000 | 9,949,000 | | 其他流動資產 | 95,664,454 | 19.481% | 80,067,000 | 63,175,000 | 70,115,000 | 75,133,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 9,100,000 | 0 | | | 139,573,952 | 8.788% | 128,299,000 | 110,950,000 | 106,845,000 | 104,809,000 |
| 其他流動負債 | 351,939,037 | -13.300% | 405,927,000 | 325,821,000 | 314,414,000 | 307,971,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 351,939,037 | -13.300% | 405,927,000 | 325,821,000 | 314,414,000 | 307,971,000 | | 流動資產淨值 | (212,365,084) | -23.507% | (277,628,000) | (214,871,000) | (207,569,000) | (203,162,000) | | 資產總額減流動負債 | (143,676,718) | -31.379% | (209,377,000) | (143,364,000) | (132,884,000) | (124,763,000) |
| 130,703,193 | 95.418% | 66,884,000 | 66,062,000 | 66,342,000 | 68,267,000 |
| 股本 | 873,370,000 | 0.000% | 873,370,000 | 873,370,000 | 873,370,000 | 873,370,000 | | 儲備 | (1,149,688,005) | -0.167% | (1,151,606,000) | (1,084,830,000) | (1,074,588,000) | (1,068,433,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | (276,318,005) | -0.689% | (278,236,000) | (211,460,000) | (201,218,000) | (195,063,000) | | 非控股權益 | 1,938,094 | -1.869% | 1,975,000 | 2,034,000 | 1,992,000 | 2,033,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | (274,379,911) | -0.681% | (276,261,000) | (209,426,000) | (199,226,000) | (193,030,000) |
| 承擔 | -- | -- | 0 | 0 | 0 | 0 | | 或然負債 | -- | -- | 8,000,000 | 8,000,000 | 7,950,000 | 0 |
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