投資物業 | 3,284,050,034 | -35.092% | 5,059,548,397 | 4,890,224,988 | 4,347,962,250 | 3,946,422,950 | 物業、廠房、設備及其他 | 47,439,157 | -1.305% | 48,066,247 | 48,653,872 | 55,348,942 | 63,996,542 | 租賃土地 | 250,484,092 | 3.105% | 242,940,155 | 301,784,471 | 321,489,959 | 295,939,150 | 無形資產 | 1,269,932 | 0.000% | 1,269,932 | 1,269,932 | 1,269,932 | 1,269,932 | 聯營公司及共同控制公司權益 | 289,715,035 | -9.579% | 320,405,317 | 339,017,155 | 349,692,965 | 382,334,732 | 其他非流動資產 | 24,019,657 | -14.073% | 27,953,412 | 33,111,200 | 34,766,250 | 30,695,679 | | 3,896,977,907 | -31.634% | 5,700,183,460 | 5,614,061,618 | 5,110,530,298 | 4,720,658,985 | | 存貨 | 48,755,903 | 5.857% | 46,058,106 | 61,802,714 | 94,199,104 | 89,671,275 |
現金及銀行結存 | 534,090,057 | 12.434% | 475,025,611 | 852,304,897 | 1,100,195,772 | 1,095,050,633 | 其他流動資產 | 5,033,336,569 | 113.338% | 2,359,330,117 | 1,980,137,726 | 2,033,854,970 | 1,457,252,596 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,616,182,529 | 94.978% | 2,880,413,834 | 2,894,245,337 | 3,228,249,846 | 2,641,974,504 |
其他流動負債 | 5,064,832,460 | 99.188% | 2,542,738,851 | 2,353,389,093 | 2,314,977,547 | 1,530,243,323 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,064,832,460 | 99.188% | 2,542,738,851 | 2,353,389,093 | 2,314,977,547 | 1,530,243,323 | 流動資產淨值 | 551,350,069 | 63.278% | 337,674,983 | 540,856,244 | 913,272,299 | 1,111,731,181 | 資產總額減流動負債 | 4,448,327,976 | -26.326% | 6,037,858,443 | 6,154,917,862 | 6,023,802,597 | 5,832,390,166 |
| 1,867,219,308 | -46.483% | 3,489,037,173 | 3,608,769,287 | 3,407,197,183 | 3,274,180,881 |
股本 | 91,554,296 | -0.033% | 91,584,296 | 91,942,096 | 94,930,696 | 97,017,296 | 儲備 | 2,489,554,372 | 1.315% | 2,457,236,974 | 2,452,846,957 | 2,520,289,726 | 2,459,728,011 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 2,581,108,668 | 1.267% | 2,548,821,270 | 2,544,789,053 | 2,615,220,422 | 2,556,745,307 | 非控股權益 | 0 | -- | 0 | 1,359,522 | 1,384,992 | 1,463,978 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,581,108,668 | 1.267% | 2,548,821,270 | 2,546,148,575 | 2,616,605,414 | 2,558,209,285 |
承擔 | -- | -- | 89,365,760 | 89,353,561 | 201,805,663 | 49,795,351 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
|