| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 483,992,263 | 5.569% | 458,458,855 | 328,633,794 | 271,787,694 | 229,576,368 | | 租賃土地 | 56,278,666 | 2.921% | 54,681,182 | 61,738,817 | 69,959,048 | 46,997,356 | | 無形資產 | 31,904,475 | -34.271% | 48,539,475 | 23,459,806 | 48,632,410 | 28,370,519 | | 聯營公司及共同控制公司權益 | 257,482,937 | -10.446% | 287,518,193 | 305,767,001 | 325,816,669 | 61,459,426 | | 其他非流動資產 | 150,065,775 | -5.061% | 158,064,916 | 187,219,069 | 137,030,669 | 107,723,194 | | 979,724,116 | -2.734% | 1,007,262,621 | 906,818,487 | 853,226,490 | 474,126,863 | | | 存貨 | 47,265,443 | 8.279% | 43,651,360 | 40,526,760 | 35,625,222 | 36,009,341 |
| 現金及銀行結存 | 1,056,285,629 | -11.674% | 1,195,895,997 | 1,289,302,664 | 1,208,880,911 | 1,396,890,192 | | 其他流動資產 | 503,227,435 | -20.107% | 629,877,529 | 739,359,361 | 683,439,645 | 593,674,641 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,606,778,507 | -14.050% | 1,869,424,886 | 2,069,188,785 | 1,927,945,778 | 2,026,574,174 |
| 其他流動負債 | 250,952,140 | -50.308% | 505,018,842 | 673,344,204 | 528,195,849 | 427,925,821 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 250,952,140 | -50.308% | 505,018,842 | 673,344,204 | 528,195,849 | 427,925,821 | | 流動資產淨值 | 1,355,826,367 | -0.629% | 1,364,406,044 | 1,395,844,581 | 1,399,749,929 | 1,598,648,353 | | 資產總額減流動負債 | 2,335,550,483 | -1.523% | 2,371,668,665 | 2,302,663,068 | 2,252,976,419 | 2,072,775,216 |
| 30,273,378 | 131.001% | 13,105,297 | 49,641,713 | 63,386,449 | 64,285,373 |
| 股本 | 103,657,210 | 0.000% | 103,657,210 | 102,900,000 | 104,300,000 | 104,300,000 | | 儲備 | 2,200,910,202 | -2.351% | 2,253,896,641 | 2,154,202,217 | 2,088,645,932 | 1,906,630,752 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,304,567,412 | -2.248% | 2,357,553,851 | 2,257,102,217 | 2,192,945,932 | 2,010,930,752 | | 非控股權益 | 709,693 | -29.700% | 1,009,517 | (4,080,862) | (3,355,962) | (2,440,909) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,305,277,105 | -2.259% | 2,358,563,368 | 2,253,021,355 | 2,189,589,970 | 2,008,489,843 |
| 承擔 | 4,042,102 | -79.435% | 19,655,372 | 138,017,713 | 86,862,411 | 7,401,770 | | 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
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