投資物業 | 870,131 | -3.800% | 904,505 | 953,997 | 956,861 | 1,060,211 | 物業、廠房、設備及其他 | 8,271,615 | -6.087% | 8,807,717 | 8,282,316 | 7,800,360 | 7,530,641 | 租賃土地 | 4,903,908 | -6.168% | 5,226,239 | 4,869,615 | 4,936,204 | 3,713,292 | 無形資產 | 9,032,693 | 0.823% | 8,958,954 | 8,925,808 | 9,225,694 | 11,684,183 | 聯營公司及共同控制公司權益 | 9,607,514 | -0.440% | 9,650,008 | 9,648,718 | 9,127,984 | 8,876,582 | 其他非流動資產 | 202,715,310 | 73.961% | 116,529,300 | 114,029,476 | 96,020,094 | 68,427,096 | | 235,401,171 | 56.854% | 150,076,723 | 146,709,930 | 128,067,197 | 101,292,005 | | 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
現金及銀行結存 | 116,494,039 | 6.123% | 109,773,065 | 112,401,964 | 97,610,703 | 91,109,688 | 其他流動資產 | 1,358,815,618 | 13.850% | 1,193,509,338 | 1,049,491,466 | 1,052,986,875 | 860,560,601 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,475,309,657 | 13.200% | 1,303,282,403 | 1,161,893,430 | 1,150,597,578 | 951,670,289 |
其他流動負債 | 1,297,892,359 | 24.387% | 1,043,429,479 | 937,837,126 | 913,534,448 | 710,375,144 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,297,892,359 | 24.387% | 1,043,429,479 | 937,837,126 | 913,534,448 | 710,375,144 | 流動資產淨值 | 177,417,298 | -31.724% | 259,852,924 | 224,056,304 | 237,063,130 | 241,295,145 | 資產總額減流動負債 | 412,818,469 | 0.705% | 409,929,647 | 370,766,234 | 365,130,327 | 342,587,150 |
| 114,051,797 | -15.972% | 135,730,439 | 112,394,195 | 151,322,541 | 156,704,414 |
股本 | 14,820,547 | 0.000% | 14,820,547 | 14,820,547 | 12,926,776 | 12,926,776 | 儲備 | 247,526,475 | 4.328% | 237,257,357 | 224,535,837 | 185,476,828 | 168,785,293 | 其他 | 30,761,704 | 83.524% | 16,761,704 | 13,761,704 | 10,767,729 | 0 | 股東資金 | 293,108,726 | 9.027% | 268,839,608 | 253,118,088 | 209,171,333 | 181,712,069 | 非控股權益 | 5,657,946 | 5.567% | 5,359,600 | 5,253,951 | 4,636,453 | 4,170,667 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 298,766,672 | 8.960% | 274,199,208 | 258,372,039 | 213,807,786 | 185,882,736 |
承擔 | -- | -- | 3,059,416 | 3,446,498 | 3,699,104 | 3,874,610 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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