投資物業 | 262,808,194 | 10.477% | 237,885,277 | 217,530,118 | 187,379,425 | 161,214,781 | 物業、廠房、設備及其他 | 15,827,017 | -1.154% | 16,011,713 | 15,427,154 | 14,095,322 | 11,130,699 | 租賃土地 | 5,282,553 | -8.508% | 5,773,760 | 6,239,461 | 5,816,935 | 4,674,492 | 無形資產 | 3,431,795 | 5.862% | 3,241,778 | 87,900 | 52,457 | 436,521 | 聯營公司及共同控制公司權益 | 85,644,795 | 13.111% | 75,717,285 | 62,000,028 | 53,435,302 | 40,830,730 | 其他非流動資產 | 33,821,908 | 14.972% | 29,417,461 | 33,246,865 | 34,208,770 | 28,508,378 | | 406,816,262 | 10.534% | 368,047,274 | 334,531,526 | 294,988,211 | 246,795,601 | | 存貨 | 524,740,114 | 5.803% | 495,961,080 | 403,026,497 | 377,090,279 | 357,118,283 |
現金及銀行結存 | 112,675,092 | 17.929% | 95,544,576 | 106,772,788 | 87,534,176 | 64,661,399 | 其他流動資產 | 146,945,641 | 20.666% | 121,778,971 | 105,473,453 | 109,428,734 | 101,313,272 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 784,360,847 | 9.965% | 713,284,627 | 615,272,738 | 574,053,189 | 523,092,954 |
其他流動負債 | 584,205,857 | 10.801% | 527,256,053 | 464,627,187 | 443,850,606 | 394,952,330 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 584,205,857 | 10.801% | 527,256,053 | 464,627,187 | 443,850,606 | 394,952,330 | 流動資產淨值 | 200,154,990 | 7.594% | 186,028,574 | 150,645,551 | 130,202,583 | 128,140,624 | 資產總額減流動負債 | 606,971,252 | 9.547% | 554,075,848 | 485,177,077 | 425,190,794 | 374,936,225 |
| 222,822,198 | 4.922% | 212,368,798 | 193,101,103 | 168,948,616 | 139,145,395 |
股本 | 673,829 | 0.000% | 673,829 | 673,829 | 673,829 | 673,829 | 儲備 | 264,193,354 | 8.555% | 243,373,240 | 225,855,441 | 202,784,299 | 175,218,563 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 264,867,183 | 8.531% | 244,047,069 | 226,529,270 | 203,458,128 | 175,892,392 | 非控股權益 | 119,281,871 | 22.140% | 97,659,981 | 65,546,704 | 52,784,050 | 49,898,438 | 其他 | 0 | -- | 0 | 0 | 0 | 10,000,000 | | | 384,149,054 | 12.421% | 341,707,050 | 292,075,974 | 256,242,178 | 235,790,830 |
承擔 | -- | -- | 92,890,289 | 89,422,008 | 119,942,578 | 82,948,044 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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