| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 3,378,998 | -11.561% | 3,820,705 | 976,207 | 1,293,910 | 2,361,718 | | 租賃土地 | 12,423,481 | -12.732% | 14,235,984 | 2,750,928 | 8,420,877 | 15,072,472 | | 無形資產 | 0 | -- | 0 | 0 | 0 | 0 | | 聯營公司及共同控制公司權益 | 14,307 | -10.171% | 15,927 | 17,280 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 0 | 2,470,382 | | 15,816,786 | -12.482% | 18,072,616 | 3,744,415 | 9,714,787 | 19,904,572 | | | 存貨 | 26,537,067 | -33.236% | 39,747,819 | 50,290,472 | 6,794,775 | 16,343,625 |
| 現金及銀行結存 | 179,337,794 | -10.027% | 199,324,292 | 159,003,957 | 203,861,996 | 251,236,954 | | 其他流動資產 | 123,566,085 | -7.151% | 133,082,143 | 107,000,262 | 101,381,838 | 1,155,119,167 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 329,440,946 | -11.477% | 372,154,254 | 316,294,691 | 312,038,609 | 1,422,699,746 |
| 其他流動負債 | 91,052,125 | -32.733% | 135,360,248 | 195,295,106 | 115,185,772 | 112,099,465 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 91,052,125 | -32.733% | 135,360,248 | 195,295,106 | 115,185,772 | 112,099,465 | | 流動資產淨值 | 238,388,821 | 0.674% | 236,794,006 | 120,999,585 | 196,852,837 | 1,310,600,281 | | 資產總額減流動負債 | 254,205,607 | -0.259% | 254,866,622 | 124,744,000 | 206,567,624 | 1,330,504,853 |
| 9,909,565 | -15.388% | 11,711,781 | 11,440,703 | 3,390,906 | 20,787,078 |
| 股本 | 67,999,142 | 0.000% | 67,999,142 | 67,999,142 | 64,481,522 | 64,481,522 | | 儲備 | 176,296,900 | 0.652% | 175,155,699 | 43,042,066 | 137,778,336 | 1,244,313,025 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 244,296,042 | 0.469% | 243,154,841 | 111,041,208 | 202,259,858 | 1,308,794,547 | | 非控股權益 | 0 | -- | 0 | 2,262,089 | 916,860 | 923,228 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 244,296,042 | 0.469% | 243,154,841 | 113,303,297 | 203,176,718 | 1,309,717,775 |
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