| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 465,474,732 | 46.747% | 317,195,000 | 148,724,000 | 69,194,000 | | | 租賃土地 | 0 | -- | 0 | 0 | 0 | | | 無形資產 | 0 | -- | 0 | 122,000 | 122,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | | | 其他非流動資產 | 375,462,113 | 3.658% | 362,212,000 | 309,430,000 | 239,651,000 | | | 840,936,845 | 23.775% | 679,407,000 | 458,276,000 | 308,967,000 | | | | 存貨 | 55,780,895 | 430.489% | 10,515,000 | 573,000 | 610,000 | |
| 現金及銀行結存 | 62,141,582 | 37.154% | 45,308,000 | 67,335,000 | 12,351,000 | | | 其他流動資產 | 5,470,204 | 1.150% | 5,408,000 | 3,537,000 | 6,723,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 123,392,681 | 101.520% | 61,231,000 | 71,445,000 | 19,684,000 | |
| 其他流動負債 | 304,765,633 | 349.978% | 67,729,000 | 56,040,000 | 28,942,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 304,765,633 | 349.978% | 67,729,000 | 56,040,000 | 28,942,000 | | | 流動資產淨值 | (181,372,952) | 2691.212% | (6,498,000) | 15,405,000 | (9,258,000) | | | 資產總額減流動負債 | 659,563,893 | -1.983% | 672,909,000 | 473,681,000 | 299,709,000 | |
| 297,997,269 | 2.064% | 291,970,000 | 200,643,000 | 144,513,000 | |
| 股本 | 139,149,609 | -8.988% | 152,891,000 | 138,115,000 | 6,996,000 | | | 儲備 | 222,377,524 | -2.469% | 228,006,000 | 134,879,000 | 148,201,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 361,527,133 | -5.085% | 380,897,000 | 272,994,000 | 155,197,000 | | | 非控股權益 | 39,491 | -5.974% | 42,000 | 44,000 | (1,000) | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 361,566,624 | -5.085% | 380,939,000 | 273,038,000 | 155,196,000 | |
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