| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 63,883,062 | -3.791% | 66,400,339 | 58,109,193 | 139,847,000 | 145,997,000 | | 租賃土地 | 31,820,899 | 13.587% | 28,014,512 | 39,116,954 | 179,723,000 | 220,264,000 | | 無形資產 | 25,634,215 | -2.495% | 26,290,117 | 25,300,817 | 2,610,000 | 3,318,000 | | 聯營公司及共同控制公司權益 | 11,237,305 | -12.025% | 12,773,256 | 14,900,280 | 18,288,000 | 21,616,000 | | 其他非流動資產 | 62,891,648 | 8.777% | 57,816,938 | 117,048,308 | 75,746,000 | 71,933,000 | | 195,467,129 | 2.181% | 191,295,162 | 254,475,552 | 416,214,000 | 463,128,000 | | | 存貨 | 894,662,893 | 0.094% | 893,825,349 | 903,364,560 | 841,440,000 | 783,655,000 |
| 現金及銀行結存 | 86,396,912 | 12.201% | 77,001,965 | 74,369,559 | 262,313,000 | 90,027,000 | | 其他流動資產 | 79,865,771 | -16.762% | 95,948,442 | 139,363,144 | 108,009,000 | 74,091,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,060,925,576 | -0.548% | 1,066,775,756 | 1,117,097,264 | 1,211,762,000 | 947,773,000 |
| 其他流動負債 | 429,010,060 | -12.151% | 488,350,704 | 490,965,312 | 385,355,000 | 386,531,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 429,010,060 | -12.151% | 488,350,704 | 490,965,312 | 385,355,000 | 386,531,000 | | 流動資產淨值 | 631,915,516 | 9.248% | 578,425,052 | 626,131,952 | 826,407,000 | 561,242,000 | | 資產總額減流動負債 | 827,382,645 | 7.491% | 769,720,214 | 880,607,504 | 1,242,621,000 | 1,024,370,000 |
| 191,639,101 | 40.802% | 136,105,448 | 207,877,733 | 232,314,000 | 225,100,000 |
| 股本 | 150,000,000 | 0.000% | 150,000,000 | 126,000,000 | 84,000,000 | 63,000,000 | | 儲備 | 485,833,939 | 0.420% | 483,802,922 | 545,865,158 | 924,402,000 | 731,236,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 635,833,939 | 0.320% | 633,802,922 | 671,865,158 | 1,008,402,000 | 794,236,000 | | 非控股權益 | (90,395) | -51.958% | (188,157) | 864,613 | 1,905,000 | 5,034,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 635,743,544 | 0.336% | 633,614,765 | 672,729,771 | 1,010,307,000 | 799,270,000 |
| 承擔 | -- | -- | -- | -- | 40,948,000 | 11,100,000 | | 或然負債 | -- | -- | -- | -- | 0 | 0 |
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