投資物業 | 99,738,268 | -46.844% | 187,634,438 | 246,398,830 | 279,651,299 | 284,436,451 | 物業、廠房、設備及其他 | 315,920 | -80.662% | 1,633,641 | 3,878,910 | 5,382,044 | 7,913,992 | 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 | 無形資產 | 0 | -- | 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 | 113,192,665 | -45.667% | 208,331,382 | 231,796,903 | 266,635,423 | 275,396,189 | | 213,246,853 | -46.366% | 397,599,461 | 482,074,643 | 551,668,766 | 567,746,632 | | 存貨 | 1,475,885,592 | -24.650% | 1,958,703,030 | 2,939,392,390 | 837,029,266 | 770,392,961 |
現金及銀行結存 | 39,077,064 | -71.910% | 139,113,234 | 413,280,678 | 192,855,112 | 175,939,276 | 其他流動資產 | 567,399,209 | -8.434% | 619,658,782 | 454,348,029 | 376,765,514 | 382,599,470 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,082,361,865 | -23.371% | 2,717,475,046 | 3,807,021,097 | 1,406,649,892 | 1,328,931,707 |
其他流動負債 | 881,321,254 | -40.379% | 1,478,206,014 | 2,390,038,795 | 875,399,143 | 836,172,979 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 881,321,254 | -40.379% | 1,478,206,014 | 2,390,038,795 | 875,399,143 | 836,172,979 | 流動資產淨值 | 1,201,040,611 | -3.085% | 1,239,269,032 | 1,416,982,302 | 531,250,749 | 492,758,728 | 資產總額減流動負債 | 1,414,287,464 | -13.598% | 1,636,868,493 | 1,899,056,945 | 1,082,919,515 | 1,060,505,360 |
| 591,216,877 | -19.369% | 733,236,952 | 857,535,279 | 482,547,260 | 498,392,612 |
股本 | 171,423,328 | 0.000% | 171,423,328 | 171,423,328 | 115,443,328 | 115,443,328 | 儲備 | 399,212,999 | -19.203% | 494,096,242 | 630,403,946 | 271,014,525 | 249,506,992 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 570,636,327 | -14.257% | 665,519,570 | 801,827,274 | 386,457,853 | 364,950,320 | 非控股權益 | 252,434,260 | 6.015% | 238,111,971 | 239,694,392 | 213,914,402 | 197,162,428 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 823,070,587 | -8.915% | 903,631,541 | 1,041,521,666 | 600,372,255 | 562,112,748 |
承擔 | -- | -- | 0 | 0 | 0 | 134,480,594 | 或然負債 | -- | -- | 735,275,915 | 1,211,274,630 | 415,660,013 | 136,822,542 |
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