投資物業 | 18,451,921 | -4.082% | 19,237,181 | 22,098,863 | 27,048,652 | 30,619,994 | 物業、廠房、設備及其他 | 50,677,386 | -4.132% | 52,861,880 | 65,613,235 | 80,423,788 | 87,221,505 | 租賃土地 | 11,606,670 | -5.347% | 12,262,315 | 13,925,833 | 14,935,066 | 16,811,547 | 無形資產 | 2,979,009 | -3.423% | 3,084,591 | 2,949,617 | 4,095,373 | 4,704,255 | 聯營公司及共同控制公司權益 | 61,044,126 | -2.870% | 62,848,123 | 69,251,089 | 75,702,996 | 79,555,170 | 其他非流動資產 | 41,106,340 | -4.674% | 43,121,995 | 45,511,651 | 48,752,347 | 44,320,859 | | 185,865,452 | -3.904% | 193,416,085 | 219,350,288 | 250,958,222 | 263,233,330 | | 存貨 | 492,416,848 | -4.635% | 516,348,360 | 577,148,901 | 642,026,686 | 680,591,537 |
現金及銀行結存 | 4,404,094 | -43.031% | 7,730,669 | 7,056,374 | 11,601,128 | 14,344,001 | 其他流動資產 | 168,131,466 | 1.659% | 165,388,037 | 174,298,640 | 185,581,435 | 218,386,020 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 664,952,408 | -3.556% | 689,467,066 | 758,503,915 | 839,209,249 | 913,321,558 |
其他流動負債 | 759,047,692 | 2.162% | 742,987,052 | 779,246,035 | 935,278,272 | 937,911,657 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 759,047,692 | 2.162% | 742,987,052 | 779,246,035 | 935,278,272 | 937,911,657 | 流動資產淨值 | (94,095,284) | 75.813% | (53,519,986) | (20,742,120) | (96,069,023) | (24,590,099) | 資產總額減流動負債 | 91,770,168 | -34.401% | 139,896,099 | 198,608,168 | 154,889,199 | 238,643,231 |
| 46,894,224 | -44.667% | 84,749,731 | 114,822,303 | 68,486,362 | 113,968,985 |
股本 | 947,517 | 15.906% | 817,490 | 734,205 | 466,030 | 429,113 | 儲備 | 29,904,207 | -24.681% | 39,703,618 | 61,694,712 | 58,002,432 | 82,040,216 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 30,851,724 | -23.863% | 40,521,108 | 62,428,917 | 58,468,462 | 82,469,329 | 非控股權益 | 14,024,220 | -4.110% | 14,625,260 | 21,356,948 | 27,934,375 | 42,204,917 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 44,875,944 | -18.624% | 55,146,368 | 83,785,865 | 86,402,837 | 124,674,246 |
承擔 | -- | -- | 127,459,588 | 157,522,113 | 186,142,963 | 207,884,991 | 或然負債 | -- | -- | 61,083,696 | 79,981,823 | 102,094,067 | 156,716,554 |
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