| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 183,310,010 | 10.894% | 165,302,591 | 97,300,665 | 17,562,118 | | | 租賃土地 | 104,282,493 | -2.137% | 106,559,158 | 86,095,828 | 11,478,519 | | | 無形資產 | 2,521,465 | -14.842% | 2,960,937 | 2,043,947 | 1,031,705 | | | 聯營公司及共同控制公司權益 | 26,508,823 | -6.929% | 28,482,306 | 23,259,475 | 3,716,353 | | | 其他非流動資產 | 147,952,213 | 28.214% | 115,394,532 | 81,658,277 | 65,846,555 | | | 464,575,004 | 10.957% | 418,699,524 | 290,358,192 | 99,635,250 | | | | 存貨 | 229,734,963 | -11.307% | 259,023,074 | 268,674,561 | 294,544,210 | |
| 現金及銀行結存 | 327,255,573 | 64.240% | 199,254,000 | 422,072,291 | 270,260,321 | | | 其他流動資產 | 580,224,821 | 3.360% | 561,362,831 | 440,709,860 | 263,377,575 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,137,215,357 | 11.531% | 1,019,639,905 | 1,131,456,712 | 828,182,106 | |
| 其他流動負債 | 618,815,757 | -6.957% | 665,084,993 | 427,175,578 | 306,189,122 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 618,815,757 | -6.957% | 665,084,993 | 427,175,578 | 306,189,122 | | | 流動資產淨值 | 518,399,600 | 46.211% | 354,554,912 | 704,281,134 | 521,992,984 | | | 資產總額減流動負債 | 982,974,604 | 27.122% | 773,254,436 | 994,639,326 | 621,628,234 | |
| 276,813,791 | 204.280% | 90,973,442 | 72,339,786 | 67,691,958 | |
| 股本 | 379,651,762 | 3.546% | 366,651,762 | 366,651,762 | 326,479,054 | | | 儲備 | 326,509,051 | 3.447% | 315,629,232 | 555,647,778 | 227,457,222 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 706,160,813 | 3.500% | 682,280,994 | 922,299,540 | 553,936,276 | | | 非控股權益 | 0 | -- | 0 | 0 | 0 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 706,160,813 | 3.500% | 682,280,994 | 922,299,540 | 553,936,276 | |
| 承擔 | -- | -- | 36,017,574 | 101,313,086 | 0 | | | 或然負債 | -- | -- | 0 | 0 | 0 | |
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