| 投資物業 | 669,251,758 | -0.808% | 674,706,515 | 839,931,540 | 827,435,164 | 805,236,720 | | 物業、廠房、設備及其他 | 292,052,569 | 12.483% | 259,641,262 | 170,571,154 | 164,552,045 | 153,222,523 | | 租賃土地 | 11,233,226 | -4.818% | 11,801,815 | 14,169,103 | 14,222,233 | 14,281,194 | | 無形資產 | 3,201,501 | -8.568% | 3,501,501 | 3,501,501 | 3,501,501 | 3,702,706 | | 聯營公司及共同控制公司權益 | 270,186,940 | -1.144% | 273,314,749 | 33,391,765 | 13,340,173 | 14,422,890 | | 其他非流動資產 | 128,565,830 | 2.805% | 125,058,365 | 107,996,734 | 121,105,380 | 38,529,726 | | 1,374,491,824 | 1.963% | 1,348,024,207 | 1,169,561,797 | 1,144,156,496 | 1,029,395,759 | | | 存貨 | 44,756,941 | 15.077% | 38,892,960 | 45,774,572 | 60,643,963 | 48,929,873 |
| 現金及銀行結存 | 74,468,842 | 77.967% | 41,844,128 | 98,218,450 | 83,536,258 | 159,575,769 | | 其他流動資產 | 122,724,909 | -40.586% | 206,558,773 | 215,465,809 | 289,188,161 | 244,818,762 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 241,950,692 | -15.783% | 287,295,861 | 359,458,831 | 433,368,382 | 453,324,404 |
| 其他流動負債 | 367,953,987 | 116.353% | 170,071,200 | 346,697,354 | 486,245,530 | 248,870,500 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 367,953,987 | 116.353% | 170,071,200 | 346,697,354 | 486,245,530 | 248,870,500 | | 流動資產淨值 | (126,003,295) | -- | 117,224,661 | 12,761,477 | (52,877,148) | 204,453,904 | | 資產總額減流動負債 | 1,248,488,529 | -14.793% | 1,465,248,868 | 1,182,323,274 | 1,091,279,348 | 1,233,849,663 |
| 124,369,086 | -61.078% | 319,532,942 | 102,338,894 | 17,065,122 | 184,639,898 |
| 股本 | 245,062,941 | 0.000% | 245,062,941 | 245,062,941 | 245,062,941 | 245,062,941 | | 儲備 | 869,311,831 | -2.385% | 890,549,452 | 824,050,718 | 818,819,351 | 792,942,316 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 1,114,374,772 | -1.870% | 1,135,612,393 | 1,069,113,659 | 1,063,882,292 | 1,038,005,257 | | 非控股權益 | 9,744,671 | -3.552% | 10,103,533 | 10,870,721 | 10,331,934 | 11,204,508 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,124,119,443 | -1.885% | 1,145,715,926 | 1,079,984,380 | 1,074,214,226 | 1,049,209,765 |
| 承擔 | -- | -- | 87,069,818 | 200,800,279 | 23,738,365 | 12,114,850 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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