| 投資物業 | 432,018,592 | 82.438% | 236,803,100 | 236,490,100 | 235,215,900 | 230,602,600 | | 物業、廠房、設備及其他 | 50,520,451 | -67.017% | 153,171,519 | 208,814,234 | 244,239,452 | 298,311,541 | | 租賃土地 | 0 | -- | 7,215,524 | 7,456,298 | 7,697,072 | 7,937,847 | | 無形資產 | 4,519,828 | 42.129% | 3,180,097 | 2,851,860 | 2,890,864 | 3,761,758 | | 聯營公司及共同控制公司權益 | 10,121,698 | -0.106% | 10,132,457 | 114,791 | 118,352 | 14,034,388 | | 其他非流動資產 | 236,444,470 | -67.792% | 734,121,677 | 239,293,817 | 513,317,201 | 929,361,267 | | 733,625,038 | -35.907% | 1,144,624,374 | 695,021,099 | 1,003,478,842 | 1,484,009,401 | | | 存貨 | 50,343,051 | 36.250% | 36,949,073 | 70,393,240 | 173,477,817 | 150,627,602 |
| 現金及銀行結存 | 367,102,243 | -22.368% | 472,877,356 | 379,312,843 | 396,527,387 | 163,444,154 | | 其他流動資產 | 1,723,382,322 | 28.243% | 1,343,844,202 | 1,978,452,285 | 2,177,650,644 | 2,661,537,297 | | 持作出售資產 | 0 | -- | 0 | 428,077,500 | 428,077,500 | 0 | | | 2,140,827,616 | 15.491% | 1,853,670,631 | 2,856,235,868 | 3,175,733,348 | 2,975,609,053 |
| 其他流動負債 | 1,126,428,190 | -15.180% | 1,328,025,175 | 1,553,357,374 | 1,980,423,444 | 2,167,920,818 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,126,428,190 | -15.180% | 1,328,025,175 | 1,553,357,374 | 1,980,423,444 | 2,167,920,818 | | 流動資產淨值 | 1,014,399,426 | 92.982% | 525,645,456 | 1,302,878,494 | 1,195,309,903 | 807,688,234 | | 資產總額減流動負債 | 1,748,024,465 | 4.655% | 1,670,269,829 | 1,997,899,593 | 2,198,788,745 | 2,291,697,636 |
| 114,859,211 | 2.849% | 111,677,522 | 120,440,339 | 221,680,093 | 176,107,629 |
| 股本 | 792,058,500 | 0.000% | 792,058,500 | 792,058,500 | 792,058,500 | 792,058,500 | | 儲備 | 832,280,228 | 9.961% | 756,886,833 | 1,045,305,222 | 1,102,512,052 | 1,247,256,695 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,624,338,728 | 4.867% | 1,548,945,333 | 1,837,363,722 | 1,894,570,552 | 2,039,315,195 | | 非控股權益 | 8,826,526 | -8.505% | 9,646,975 | 40,095,532 | 82,538,100 | 76,274,811 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,633,165,253 | 4.785% | 1,558,592,308 | 1,877,459,255 | 1,977,108,652 | 2,115,590,006 |
|
