| 投資物業 | 0 | -- | 0 | 0 | 0 | | | 物業、廠房、設備及其他 | 2,163,969 | -48.255% | 4,182,000 | 4,627,000 | 6,686,000 | | | 租賃土地 | 5,293,425 | -31.138% | 7,687,000 | 12,171,000 | 1,363,000 | | | 無形資產 | 0 | -- | 0 | 3,894,000 | 5,120,000 | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 727,000 | 0 | | | 其他非流動資產 | 13,269,965 | -5.491% | 14,041,000 | 9,216,000 | 9,471,000 | | | 20,727,359 | -20.002% | 25,910,000 | 30,635,000 | 22,640,000 | | | | 存貨 | 5,865,779 | 204.558% | 1,926,000 | 3,072,000 | 3,090,000 | |
| 現金及銀行結存 | 76,553,609 | 950.695% | 7,286,000 | 76,699,000 | 48,781,000 | | | 其他流動資產 | 1,429,130,151 | -1.366% | 1,448,927,000 | 1,094,157,000 | 917,771,000 | | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | | | | 1,511,549,540 | 3.663% | 1,458,139,000 | 1,173,928,000 | 969,642,000 | |
| 其他流動負債 | 645,514,521 | 2.344% | 630,728,000 | 401,513,000 | 277,745,000 | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | | | | 645,514,521 | 2.344% | 630,728,000 | 401,513,000 | 277,745,000 | | | 流動資產淨值 | 866,035,018 | 4.668% | 827,411,000 | 772,415,000 | 691,897,000 | | | 資產總額減流動負債 | 886,762,378 | 3.919% | 853,321,000 | 803,050,000 | 714,537,000 | |
| 21,414,703 | 59.040% | 13,465,000 | 13,307,000 | 89,000 | |
| 股本 | 91,314,291 | 0.000% | 91,314,000 | 91,314,000 | 91,314,000 | | | 儲備 | 775,246,149 | 3.417% | 749,628,000 | 696,912,000 | 620,580,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | 股東資金 | 866,560,440 | 3.046% | 840,942,000 | 788,226,000 | 711,894,000 | | | 非控股權益 | (1,212,765) | 11.673% | (1,086,000) | 1,517,000 | 2,554,000 | | | 其他 | 0 | -- | 0 | 0 | 0 | | | | 865,347,675 | 3.035% | 839,856,000 | 789,743,000 | 714,448,000 | |
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