投資物業 | 422,191,100 | -2.275% | 432,018,592 | 236,803,100 | 236,490,100 | 235,215,900 | 物業、廠房、設備及其他 | 52,793,096 | 4.498% | 50,520,451 | 153,171,519 | 208,814,234 | 244,239,452 | 租賃土地 | 0 | -- | 2,283,232 | 7,215,524 | 7,456,298 | 7,697,072 | 無形資產 | 4,949,358 | 121.290% | 2,236,596 | 3,180,097 | 2,851,860 | 2,890,864 | 聯營公司及共同控制公司權益 | 10,154,577 | 0.325% | 10,121,698 | 10,132,457 | 114,791 | 118,352 | 其他非流動資產 | 236,077,873 | -0.155% | 236,444,470 | 734,121,677 | 239,293,817 | 513,317,201 | | 726,166,004 | -1.017% | 733,625,038 | 1,144,624,374 | 695,021,099 | 1,003,478,842 | | 存貨 | 5,607,359 | -88.862% | 50,343,051 | 36,949,073 | 70,393,240 | 173,477,817 |
現金及銀行結存 | 272,556,249 | -25.755% | 367,102,243 | 472,877,356 | 379,312,843 | 396,527,387 | 其他流動資產 | 1,345,962,812 | -21.900% | 1,723,382,322 | 1,343,844,202 | 1,978,452,285 | 2,177,650,644 | 持作出售資產 | 0 | -- | 0 | 0 | 428,077,500 | 428,077,500 | | | 1,624,126,419 | -24.136% | 2,140,827,616 | 1,853,670,631 | 2,856,235,868 | 3,175,733,348 |
其他流動負債 | 1,061,815,661 | -5.736% | 1,126,428,190 | 1,328,025,175 | 1,553,357,374 | 1,980,423,444 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,061,815,661 | -5.736% | 1,126,428,190 | 1,328,025,175 | 1,553,357,374 | 1,980,423,444 | 流動資產淨值 | 562,310,758 | -44.567% | 1,014,399,426 | 525,645,456 | 1,302,878,494 | 1,195,309,903 | 資產總額減流動負債 | 1,288,476,763 | -26.290% | 1,748,024,465 | 1,670,269,829 | 1,997,899,593 | 2,198,788,745 |
| 105,872,094 | -7.824% | 114,859,211 | 111,677,522 | 120,440,339 | 221,680,093 |
股本 | 792,058,500 | 0.000% | 792,058,500 | 792,058,500 | 792,058,500 | 792,058,500 | 儲備 | 417,876,887 | -49.791% | 832,280,228 | 756,886,833 | 1,045,305,222 | 1,102,512,052 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 1,209,935,387 | -25.512% | 1,624,338,728 | 1,548,945,333 | 1,837,363,722 | 1,894,570,552 | 非控股權益 | 8,669,282 | -1.781% | 8,826,526 | 9,646,975 | 40,095,532 | 82,538,100 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,218,604,669 | -25.384% | 1,633,165,253 | 1,558,592,308 | 1,877,459,255 | 1,977,108,652 |
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