投資物業 | 215,975,822 | 2.395% | 210,924,077 | 199,751,631 | 187,671,060 | 174,765,290 | 物業、廠房、設備及其他 | 1,780,626 | -22.046% | 2,284,187 | 2,200,305 | 2,770,400 | 3,649,054 | 租賃土地 | 500,570 | -16.495% | 599,452 | 579,569 | 1,349,672 | 1,696,354 | 無形資產 | 5,536,404 | -1.824% | 5,639,271 | 5,844,071 | 6,031,178 | 6,242,217 | 聯營公司及共同控制公司權益 | 32,158,003 | -1.877% | 32,773,019 | 31,451,613 | 29,186,253 | 26,746,918 | 其他非流動資產 | 17,831,253 | -3.170% | 18,415,034 | 18,388,369 | 19,527,800 | 18,163,086 | | 273,782,678 | 1.163% | 270,635,040 | 258,215,558 | 246,536,363 | 231,262,919 | | 存貨 | 196,287,208 | -11.200% | 221,045,308 | 254,840,680 | 325,469,215 | 405,492,266 |
現金及銀行結存 | 42,632,220 | -11.093% | 47,951,575 | 59,224,403 | 72,095,409 | 88,104,255 | 其他流動資產 | 118,900,995 | -5.642% | 126,009,862 | 128,126,234 | 142,673,429 | 150,791,667 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 357,820,423 | -9.414% | 395,006,745 | 442,191,317 | 540,238,053 | 644,388,188 |
其他流動負債 | 208,859,016 | -13.292% | 240,877,400 | 266,989,427 | 335,875,334 | 446,542,909 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 208,859,016 | -13.292% | 240,877,400 | 266,989,427 | 335,875,334 | 446,542,909 | 流動資產淨值 | 148,961,407 | -3.353% | 154,129,345 | 175,201,890 | 204,362,719 | 197,845,279 | 資產總額減流動負債 | 422,744,085 | -0.476% | 424,764,385 | 433,417,448 | 450,899,082 | 429,108,198 |
| 178,301,364 | -0.550% | 179,287,574 | 196,959,181 | 217,719,992 | 207,230,590 |
股本 | 610,631 | 1.529% | 601,435 | 574,477 | 546,290 | 528,529 | 儲備 | 164,460,045 | 2.257% | 160,829,627 | 151,392,232 | 141,554,069 | 124,420,716 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 165,070,676 | 2.255% | 161,431,062 | 151,966,709 | 142,100,359 | 124,949,245 | 非控股權益 | 79,372,045 | -5.561% | 84,045,749 | 84,491,558 | 91,078,731 | 96,928,363 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 244,442,721 | -0.421% | 245,476,811 | 236,458,267 | 233,179,090 | 221,877,608 |
承擔 | -- | -- | 48,991,181 | 65,877,330 | 92,775,474 | 95,031,065 | 或然負債 | -- | -- | 14,713,009 | 19,092,799 | 15,532,647 | 11,606,787 |
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