投資物業 | 59,374 | -1.418% | 60,228 | 82,510 | 85,005 | 87,500 | 物業、廠房、設備及其他 | 314,913,661 | 12.131% | 280,845,347 | 265,202,344 | 176,132,431 | 81,498,674 | 租賃土地 | 46,687,004 | 7.116% | 43,585,621 | 38,755,527 | 21,497,052 | 11,271,847 | 無形資產 | 9,956,244 | -11.400% | 11,237,245 | 13,014,933 | 5,299,559 | 7,510,785 | 聯營公司及共同控制公司權益 | 20,353,959 | 6.663% | 19,082,496 | 17,647,212 | 15,485,402 | 7,905,001 | 其他非流動資產 | 63,736,941 | 9.943% | 57,972,674 | 42,723,698 | 34,557,690 | 21,396,151 | | 455,707,183 | 10.399% | 412,783,611 | 377,426,224 | 253,057,139 | 129,669,958 | | 存貨 | 140,839,351 | 21.375% | 116,036,237 | 87,676,748 | 79,107,199 | 43,354,782 |
現金及銀行結存 | 111,734,283 | 8.756% | 102,738,734 | 109,094,408 | 51,471,263 | 50,457,097 | 其他流動資產 | 138,061,826 | -9.049% | 151,797,273 | 105,350,290 | 110,225,045 | 72,298,310 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 390,635,460 | 5.414% | 370,572,244 | 302,121,446 | 240,803,507 | 166,110,189 |
其他流動負債 | 513,355,792 | 3.502% | 495,985,176 | 453,666,671 | 333,344,561 | 171,303,944 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 513,355,792 | 3.502% | 495,985,176 | 453,666,671 | 333,344,561 | 171,303,944 | 流動資產淨值 | (122,720,332) | -2.147% | (125,412,932) | (151,545,225) | (92,541,054) | (5,193,755) | 資產總額減流動負債 | 332,986,851 | 15.874% | 287,370,679 | 225,880,999 | 160,516,085 | 124,476,203 |
| 88,236,659 | -0.503% | 88,682,470 | 75,418,886 | 39,126,248 | 20,231,994 |
股本 | 3,039,066 | 4.462% | 2,909,266 | 2,911,143 | 2,911,143 | 2,911,143 | 儲備 | 207,414,102 | 23.868% | 167,447,396 | 135,898,922 | 108,118,156 | 92,158,528 | 其他 | 21,713,195 | 45.781% | 14,894,442 | 0 | 0 | 0 | 股東資金 | 232,166,363 | 25.325% | 185,251,104 | 138,810,065 | 111,029,299 | 95,069,671 | 非控股權益 | 12,583,829 | -6.350% | 13,437,105 | 11,652,048 | 10,360,538 | 9,174,538 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 244,750,192 | 23.183% | 198,688,209 | 150,462,113 | 121,389,837 | 104,244,209 |
承擔 | -- | -- | 35,737,853 | 36,262,990 | 42,193,294 | 21,987,081 | 或然負債 | -- | -- | 125,886,603 | 115,028,008 | 102,279,134 | 104,692,731 |
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